S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
02AABFN7195C1ZK
|
M/S NAV DURGA STONE CRUSHING CO.
|
458734848436_58550
|
Kangra Central Co-operative Bank
|
KACE0000092
|
|
02AABFN7195C1ZK
|
Material
|
2
|
02AAQPU8175N2ZR
|
mahalpatt nishi kant upadhya
|
SBY0063081_63072
|
Kangra Central Co-operative Bank
|
KACE0000016
|
|
02AAQPU8175N2ZR
|
Material
|
3
|
02AARFC7710N1Z7
|
CHAMBIAL ENTERPRISES
|
UIZ0036251_63137
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
02AARFC7710N1Z7
|
Material
|
4
|
02ABAPN2645R2ZH
|
MOHINDER SINGH NARYAL
|
HP/02/001/282123_63626
|
Punjab National Bank
|
PUNB0641100
|
|
02ABAPN2645R2ZH
|
Material
|
5
|
02ADAPK3119R1ZM
|
FAQUIR CHAND SANT RAM
|
630479676955_51306
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ADAPK3119R1ZM
|
Material
|
6
|
02ADAPK4439Q3ZD
|
NARINDER KUMAR GOVT. CONTRACTOR
|
LGG0776237_66171
|
Indian Bank
|
IDIB000K570
|
|
02ADAPK4439Q3ZD
|
Material
|
7
|
02ADKPR5217R2Z1
|
TAM -Sanjeev Rana
|
HP/03/041/0800450_36865
|
Kangra Central Co-operative Bank
|
KACE0000220
|
|
02ADKPR5217R2Z1
|
Material
|
8
|
02AEWPS8626N1ZK
|
VIKRAM IRON STORE
|
400153713930_54639
|
Punjab National Bank
|
PUNB0092000
|
|
02AEWPS8626N1ZK
|
Material
|
9
|
02AEZPG7488K1ZP
|
Ms Jai Shiv Shakti
|
HVJ/0374975_39483
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02AEZPG7488K1ZP
|
Material
|
10
|
02AFFPC0244J2Z4
|
Hans Raj Fruit Plant and Flower Nursery
|
HP/03/049/039151_34715
|
HDFC Bank
|
HDFC0000804
|
|
02AFFPC0244J2Z4
|
Material
|
11
|
02AFWPC9314GIZI
|
M/S RANA HARDWARE STORE
|
AFWPC9314G_75765
|
State Bank of India
|
SBIN0017250
|
|
02AFWPC9314GIZI
|
Material
|
12
|
02AGJPR2188R1ZP
|
Randeep Singh Rana (Rait)
|
KAN/CST/5410_51570
|
State Bank of India
|
SBIN0010505
|
|
02AGJPR2188R1ZP
|
Material
|
13
|
02AHDPD9792Q1ZT
|
JAL-Parul Entrprises
|
DVV/04232881_36267
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHDPD9792Q1ZT
|
Material
|
14
|
02AHJPS2381N13Z
|
GP NAIN GURMUKH SINGH S/O JAI KISHAN
|
NVF0087452_51842
|
Punjab National Bank
|
PUNB0258100
|
|
02AHJPS2381N13Z
|
Material
|
15
|
02AHPPK3368KIZ2
|
RAJESH SHEET METAL INDUSTRY Hanuman Chowk Dehra
|
HP/04/038/051449_34499
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHPPK3368KIZ2
|
Material
|
16
|
02AIAPG4170H1ZV
|
Dehri Traders
|
HP04075864
|
Punjab National Bank
|
PUNB0080800
|
|
02AIAPG4170H1ZV
|
Material
|
17
|
02AICPR4184J1Z7
|
M/S TILAK RAJ GOVT CONTRACTOR (NURPUR)
|
NNQ00049155_35568
|
Bank of Baroda
|
BARB0NURPUR
|
|
02AICPR4184J1Z7
|
Material
|
18
|
02AIPPK9985K1ZG
|
Ram krishan s/o Ami chand
|
HP/03/049/201107_58480
|
Union Bank of India
|
UBIN0549819
|
|
02AIPPK9985K1ZG
|
Material
|
19
|
02AJEPK2833N1ZA
|
VINAY KUMAR
|
806221506291_36582
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
02AJEPK2833N1ZA
|
Material
|
20
|
02AJQPK7745R1ZD
|
Ramesh Kumar Government Contractor
|
HP/03/037/108546_36033
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02AJQPK7745R1ZD
|
Material
|
21
|
02AKEPD5808M1ZC
|
KULBIR SINGH FOREST CONTRACTOR
|
NDC0177949_35565
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
02AKEPD5808M1ZC
|
Material
|
22
|
02AKHPC2209A1ZA
|
Deepak Chauhan s/o Ranjeet Singh
|
JQQ0379826_35400
|
Punjab National Bank
|
PUNB0337100
|
|
02AKHPC2209A1ZA
|
Material
|
23
|
02AKKPL7101R1ZY
|
Harbans Lal
|
HP/03/049/183158_31713
|
Kangra Central Co-operative Bank
|
KACE0000116
|
|
02AKKPL7101R1ZY
|
Material
|
24
|
02AKLPC1980G1ZI
|
M/S THAKUR SHUTTERING HOUSE
|
HP/04/039/168021_33694
|
Kangra Central Co-operative Bank
|
KACE0000044
|
|
02AKLPC1980G1ZI
|
Material
|
25
|
02AKRPK0182C1ZK
|
VIJAY KUMAR GOVT. CONTRACTOR
|
HP/03/035/186101_63540
|
Central Bank Of India
|
CBIN0285065
|
Exempted and Approved
|
02AKRPK0182C1ZK
|
Material
|
26
|
02AKSPC4287H1Z3
|
Katoch Building Material (1304015)
|
HP/03/041/072767_57217
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02AKSPC4287H1Z3
|
Material
|
27
|
02AKYPK8856E1ZO
|
MS Naresh Enterprizes (NS)
|
HP/03/037/147731_41091
|
Punjab National Bank
|
PUNB0080800
|
|
02AKYPK8856E1ZO
|
Material
|
28
|
02ALZPC3517G1Z9
|
Sansar Chand
|
KXL/0432666_63029
|
Punjab National Bank
|
PUNB0671000
|
|
02ALZPC3517G1Z9
|
Material
|
29
|
02AMIPK3434E1ZK
|
SURENDER KUMAR (NURPUR)
|
831785565016_35322
|
Punjab National Bank
|
PUNB0337200
|
|
02AMIPK3434E1ZK
|
Material
|
30
|
02AMPPC1610D1ZX
|
(Dhared)Sharma Minerals
|
HP/03/043/033297_57981
|
Punjab National Bank
|
PUNB0082200
|
|
02AMPPC1610D1ZX
|
Material
|
31
|
02AMUPK3478J1ZL
|
NETCOM COMPUTERS
|
FKMPD3727A_76850
|
State Bank of India
|
SBIN0010117
|
|
02AMUPK3478J1ZL
|
Admin
|
32
|
02AMVPK5568N1Z9
|
Kewal Singh kalotra Rappar
|
GNJ0673459_36651
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
02AMVPK5568N1Z9
|
Material
|
33
|
02ANAPL9403B1ZQ
|
Bihari lal Attara
|
HP/03/035/072016_57341
|
State Bank of India
|
SBIN0004587
|
|
02ANAPL9403B1ZQ
|
Material
|
34
|
02ANBPK5526F1ZI
|
Vinod Kumar
|
HP/03/041/054404_37014
|
State Bank of India
|
SBIN0010726
|
|
02ANBPK5526F1ZI
|
Material
|
35
|
02ANFPK2317L1ZA
|
SAHIB SINGH & SONS
|
02060500927_31739
|
State Bank of India
|
SBIN0001528
|
|
02ANFPK2317L1ZA
|
Material
|
36
|
02ANJPK4208N2ZZ
|
KRISHAN KUMAR AVERI
|
HP/03/043/120051_38542
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ANJPK4208N2ZZ
|
Material
|
37
|
02ANTPP3022H1Z4
|
JAL-Ramesh Patial
|
DVV/0588160_36261
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ANTPP3022H1Z4
|
Material
|
38
|
02AOAPC0680G1OO
|
Subhash Chand S/O Bansi Lal
|
AOAPC0680G_62858
|
Punjab National Bank
|
PUNB0265900
|
|
02AOAPC0680G1OO
|
Material
|
39
|
02AOAPC0680G1ZQ
|
Subhash Chand
|
KXL0428052_37908
|
Punjab National Bank
|
PUNB0265900
|
|
02AOAPC0680G1ZQ
|
Material
|
40
|
02AOPPK8888K1Z4
|
Shashi Kant Sarotri
|
DJK0737718_64538
|
Punjab National Bank
|
PUNB0198900
|
|
02AOPPK8888K1Z4
|
Material
|
41
|
02AORPK8995B1ZL
|
Kuldeep Kumar
|
UTJ0020404_61316
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
02AORPK8995B1ZL
|
Material
|
42
|
02AOWPN6296F1ZF
|
Neeta
|
HP/04/038/156030_61473
|
HDFC Bank
|
HDFC0002876
|
|
02AOWPN6296F1ZF
|
Material
|
43
|
02APOPL6452J1ZO
|
Laxmi Traders
|
249883074942_62483
|
Union Bank of India
|
UBIN0565130
|
|
02APOPL6452J1ZO
|
Material
|
44
|
02AQFPC9732J1ZZ
|
Sansar Chand and Sons
|
CBN0519215_69046
|
Punjab National Bank
|
PUNB0293400
|
|
02AQFPC9732J1ZZ
|
Material
|
45
|
02AQJPR8522M1ZG
|
Ms Des Raj and Bros
|
HP/04/039/039274_58306
|
Punjab National Bank
|
PUNB0983400
|
|
02AQJPR8522M1ZG
|
Material
|
46
|
02AQLPT3755C2ZV
|
Anup Contractor
|
LYQ0422709_34945
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
02AQLPT3755C2ZV
|
Material
|
47
|
02ARBPC7794D1Z4
|
CHAMUNDA BUILDING MATERIAL
|
HP/03/048/174120_32573
|
Central Bank Of India
|
CBIN0282612
|
|
02ARBPC7794D1Z4
|
Material
|
48
|
02ARGPC7316Q3ZO
|
MOHINDER CHAND
|
LBJ0349506_36426
|
Punjab National Bank
|
PUNB0641100
|
|
02ARGPC7316Q3ZO
|
Material
|
49
|
02ARIPC6081A1ZH
|
BIHARI LAL SONS
|
HVJ0476077_48748
|
State Bank of India
|
SBIN0003248
|
|
02ARIPC6081A1ZH
|
Material
|
50
|
02ASEPR3443G1Z0
|
SANSAR CHAND GOVT CONTRACTOR D CLASS
|
DVV0601963_60744
|
Punjab National Bank
|
PUNB0257800
|
|
02ASEPR3443G1Z0
|
Material
|
51
|
02ASGPS2236N1ZL
|
Shiv Shakti Enterprises
|
FQG0809640_52071
|
Punjab National Bank
|
PUNB0092000
|
|
02ASGPS2236N1ZL
|
Material
|
52
|
02ASOPK3903C1Z8
|
JAYANT ENTERPRISES
|
HQQPD6040C_76774
|
State Bank of India
|
SBIN0001070
|
|
02ASOPK3903C1Z8
|
Admin
|
53
|
02ASTPK6860D2ZM
|
Sharotri Dealers
|
HP/03/048/072590_31024
|
Punjab National Bank
|
PUNB0233800
|
|
02ASTPK6860D2ZM
|
Material
|
54
|
02ATEPN4203D1ZG
|
Narinder Kumar
|
KXL10573030_34915
|
Central Bank Of India
|
CBIN0280423
|
|
02ATEPN4203D1ZG
|
Material
|
55
|
02ATHPK7008C2Z8
|
Shiv Shakti Stone Creaser( FTR K)
|
020605017550_48319
|
Punjab National Bank
|
PUNB0744900
|
|
02ATHPK7008C2Z8
|
Material
|
56
|
02AUBPA3225E1ZO
|
Sumeet Awasthi Govt. Contractor
|
HP/03/043/45145_49949
|
Punjab National Bank
|
PUNB0337100
|
|
02AUBPA3225E1ZO
|
Material
|
57
|
02AUGPG6992DIZR
|
Deepak Guleria
|
LYQ0528372_39517
|
State Bank of India
|
SBIN0003188
|
|
02AUGPG6992DIZR
|
Material
|
58
|
02AUHPR6141C1ZO
|
VIJAY TRADERS
|
ITP0026328_51267
|
Kangra Central Co-operative Bank
|
KACE0000205
|
|
02AUHPR6141C1ZO
|
Material
|
59
|
02AVAPS8104L1ZM
|
M/S SAINI PLY HOUSE
|
HP/03/049/015121/0_63493
|
Punjab National Bank
|
PUNB0067800
|
|
02AVAPS8104L1ZM
|
Material
|
60
|
02AVFPK9502P1ZD
|
Ms Tilak Raj & Son
|
LZR0466771_48472
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
02AVFPK9502P1ZD
|
Material
|
61
|
02AVIPR3708H1ZO
|
MAHA SHIV SHAKTI TRADERS
|
LYQ0557341_43762
|
Punjab National Bank
|
PUNB0224900
|
|
02AVIPR3708H1ZO
|
Material
|
62
|
02AWGPM5239F1ZR
|
RASHEED MOHAMMAD
|
DJZ0527242_33452
|
State Bank of India
|
SBIN0051460
|
|
02AWGPM5239F1ZR
|
Material
|
63
|
02AWWPK0190K1ZA
|
Geeta Tractor Traily
|
LGG0690552_49024
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWWPK0190K1ZA
|
Material
|
64
|
02AWWPS0120P1Z6
|
Mangal Singh
|
HVJ0389247_33953
|
State Bank of India
|
SBIN0009398
|
|
02AWWPS0120P1Z6
|
Material
|
65
|
02AXCPV3217H1ZQ
|
DHADWAL ENTERPRISES
|
LBJ0416545_39341
|
UCO Bank
|
UCBA0001290
|
|
02AXCPV3217H1ZQ
|
Material
|
66
|
02AXJPS2730F2ZP
|
RAJEEV SHARMA General Supplier
|
FQG0781674_34589
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02AXJPS2730F2ZP
|
Material
|
67
|
02AXSPK5922A2ZQ
|
RAKESH KUMAR
|
KXL0633206_49010
|
Kangra Central Co-operative Bank
|
KACE0000194
|
|
02AXSPK5922A2ZQ
|
Material
|
68
|
02AYHPM5796Q1ZL
|
GULAM MEHIDIN MALIK
|
02AYHPM5796Q1ZL_74341
|
Punjab National Bank
|
PUNB0233800
|
|
02AYHPM5796Q1ZL
|
Material
|
69
|
02AYKPA6307LIZN
|
Amit Kumar Prgp
|
DJZ0595785_67379
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
02AYKPA6307LIZN
|
Material
|
70
|
02AYPPK3740A1ZW
|
BAR-RANJEET KUMAR S/O SANT RAM
|
LBJ0688200_48482
|
UCO Bank
|
UCBA0001068
|
|
02AYPPK3740A1ZW
|
Material
|
71
|
02AZJPC0301L1Z2
|
SUBHASH CHAND AND BROS CONTRACTOR
|
HP/04/040/087434_36009
|
Punjab National Bank
|
PUNB0406700
|
|
02AZJPC0301L1Z2
|
Material
|
72
|
02BAGPA0447Q1ZW
|
MASTAN ALI
|
NDC0212530_68823
|
Central Bank Of India
|
CBIN0284546
|
|
02BAGPA0447Q1ZW
|
Material
|
73
|
02BAKPR8304R1Z5
|
DEV RAJ - CHOUGAN
|
HP/03/043/192240_63080
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
02BAKPR8304R1Z5
|
Material
|
74
|
02BANPS8678C2ZA
|
MEHAR SINGH
|
HP/04/039/135402_33166
|
Punjab National Bank
|
PUNB0615300
|
|
02BANPS8678C2ZA
|
Material
|
75
|
02BAXPM7881F1Z6
|
PATHANIA CEMENT & HARDWARE STORE ATTARA
|
HP/03/035/072260_34958
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
02BAXPM7881F1Z6
|
Material
|
76
|
02BBBBB0678P1Z2
|
Rajinder Singh
|
HP/03/048/114462_31861
|
Canara Bank
|
CNRB0002062
|
|
02BBBBB0678P1Z2
|
Material
|
77
|
02BBMPR8551B1ZP
|
Lekh Raj (NS)
|
HP/03/037/141094_41094
|
State Bank of India
|
SBIN0003277
|
|
02BBMPR8551B1ZP
|
Material
|
78
|
02BCDPR7050R1Z7
|
SHRI GANESH INDUSTRY
|
IFA0323378_70067
|
Punjab National Bank
|
PUNB0641100
|
|
02BCDPR7050R1Z7
|
Material
|
79
|
02BCNPK0593A1Z1
|
MS SHIV SHANKAR TRADING CO
|
GNJ0457457_42719
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BCNPK0593A1Z1
|
Material
|
80
|
02BCVPC5460Q1Z4
|
Ramesh Chand
|
HP/03/041/039135_34962
|
Kangra Central Co-operative Bank
|
KACE0000173
|
|
02BCVPC5460Q1Z4
|
Material
|
81
|
02BDCPA7217H1Z7
|
Liyakat Ali
|
KXL0436451_31028
|
State Bank of India
|
SBIN0050441
|
|
02BDCPA7217H1Z7
|
Material
|
82
|
02BEDPK9896N1ZS
|
M/S. JATINDER ROAD LINES & CEMENT STORE
|
XRM0108753_40237
|
State Bank of India
|
SBIN0050441
|
|
02BEDPK9896N1ZS
|
Material
|
83
|
02BEMPK7172Q1ZW
|
KD SHUTTERING (PRGP)
|
ZBN0000275_43761
|
Punjab National Bank
|
PUNB0113400
|
|
02BEMPK7172Q1ZW
|
Material
|
84
|
02BEQPK2408P2Z8
|
Ms Ravi Kumar Govt Contractor Prgp
|
DJZ0397000_35750
|
State Bank of India
|
SBIN0001070
|
|
02BEQPK2408P2Z8
|
Material
|
85
|
02BEYPK9947K2ZK
|
MS RAMESH KABIR
|
HP/03/037/162170_38944
|
State Bank of India
|
SBIN0003248
|
|
02BEYPK9947K2ZK
|
Material
|
86
|
02BFQPK4168B1ZN
|
NISHCHAL KUMAR GOVT.CONT.
|
BFQPK4168B_66830
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02BFQPK4168B1ZN
|
Material
|
87
|
02BGOPR4463F1ZA
|
Manjeet Rana
|
LBJ/0436717_63679
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BGOPR4463F1ZA
|
Material
|
88
|
02BGTPS3508M2ZW
|
Ajay Singh
|
HP03045042006_62949
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
02BGTPS3508M2ZW
|
Material
|
89
|
02BGXPS5340B1ZE
|
Deepak Kumar
|
LYQ/0367060_57266
|
State Bank of India
|
SBIN0003188
|
|
02BGXPS5340B1ZE
|
Material
|
90
|
02BHPPP9999A1ZS
|
Kulbender Singh Prgp
|
LYQ0504092_67161
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
02BHPPP9999A1ZS
|
Material
|
91
|
02BHRPR1758M1ZQ
|
LUXMI HARDWARE IRON SOTRE CHANOUR
|
GNJ0470849_33593
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
02BHRPR1758M1ZQ
|
Material
|
92
|
02BICPC1710N1ZV
|
Choudhary Goods Carrier (Bagli)
|
LGG0753525_65452
|
UCO Bank
|
UCBA0002228
|
|
02BICPC1710N1ZV
|
Material
|
93
|
02BIIPS9410D1ZH
|
Nagni Mata Stone Crusher
|
KXL0198853_37882
|
Canara Bank
|
CNRB0002062
|
|
02BIIPS9410D1ZH
|
Material
|
94
|
02BILPL7073J1Z1
|
BALBIR SHUTRING STORE (LODWAN)
|
GNJ0047815_41351
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BILPL7073J1Z1
|
Material
|
95
|
02BJBPR8135C2ZK
|
Rishu ArtsSarvice Arla (Badsar)
|
IPP0005439_35566
|
Punjab National Bank
|
PUNB0474800
|
|
02BJBPR8135C2ZK
|
Material
|
96
|
02BKLPR6775D1ZX
|
DESH RAJ ENTERPRISES (GP.RATIYAR)
|
HP/03/049/222595_31501
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BKLPR6775D1ZX
|
Material
|
97
|
02BLTPK6280P1ZD
|
Ms Jeevan Kumar and Sons
|
GCP0691600_36326
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
02BLTPK6280P1ZD
|
Material
|
98
|
02BNEPK6838A3ZD
|
RAJEEV CONSTRUCTION
|
HP/02/066/129502_63839
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
02BNEPK6838A3ZD
|
Material
|
99
|
02BOMPR9523Q1Z5
|
VISHAL CONSTRUCTIONS & SUPPLIERS (1304015)
|
ITP0021725_36464
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02BOMPR9523Q1Z5
|
Material
|
100
|
02BPGPC8515N1ZW
|
PIAR CHAND PAINTER
|
ITP0360206_66578
|
State Bank of India
|
SBIN0000692
|
|
02BPGPC8515N1ZW
|
Material
|
101
|
02BQKPP6459F1ZN
|
M/S PURI TRADERS
|
BQKPP6459F_65345
|
State Bank of India
|
SBIN0010726
|
|
02BQKPP6459F1ZN
|
Material
|
102
|
02BQZPK1159C1ZW
|
Rakesh Kumar
|
LGG0622167_68776
|
Union Bank of India
|
UBIN0549819
|
|
02BQZPK1159C1ZW
|
Material
|
103
|
02BRAPR0886B1Z6
|
Ms Desh Raj and sons
|
HP/04/040/042105_61806
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02BRAPR0886B1Z6
|
Material
|
104
|
02BRWPK4440G2ZQ
|
ASHOK KUMAR GOVT.CONTRACTOR
|
HP/03/041/141132_51275
|
Central Bank Of India
|
CBIN0283610
|
|
02BRWPK4440G2ZQ
|
Material
|
105
|
02BSUPK7498F1ZS
|
MS Munish Traders
|
LBJ/0643767_35047
|
Kangra Central Co-operative Bank
|
KACE0000086
|
Exempted
|
02BSUPK7498F1ZS
|
Material
|
106
|
02BTEPR5656P1Z3
|
Desh Raj Contractor
|
HP/04/040/075485_59812
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
02BTEPR5656P1Z3
|
Material
|
107
|
02BTOPS2748M2Z2
|
HARDEEP SINGH
|
524619315734_48494
|
State Bank of India
|
SBIN0050125
|
|
02BTOPS2748M2Z2
|
Material
|
108
|
02BTQPS9699D1ZW
|
Shamsher Singh S/o Chaman Lal
|
HP/03/047/000358_35645
|
Punjab National Bank
|
PUNB0199800
|
|
02BTQPS9699D1ZW
|
Material
|
109
|
02BUDPP3217L1ZR
|
JOGINDER PAUL MANUFACTURING WORKS
|
HP04075636
|
State Bank of India
|
SBIN0006269
|
|
02BUDPP3217L1ZR
|
Material
|
110
|
02BUDPS4428N1ZD
|
Dalvir Singh
|
HP/04/038/090344_64754
|
Punjab National Bank
|
PUNB0068600
|
|
02BUDPS4428N1ZD
|
Material
|
111
|
02BUOPS6609A2ZP
|
Manjeet Singh s/o Sh. Mahal Singh
|
HP/03/047/180354_36755
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BUOPS6609A2ZP
|
Material
|
112
|
02BUSPB8276Q1ZV
|
JEEVAN BEHAL GOVT CONTRACTOR
|
DVQ0773531_36087
|
Punjab National Bank
|
PUNB0249200
|
|
02BUSPB8276Q1ZV
|
Material
|
113
|
02BUYPC1915P1ZA
|
Parshotam Chand and Sons (G.P.Thana Khas)
|
HP/03/046/180614_54736
|
Punjab National Bank
|
PUNB0983500
|
|
02BUYPC1915P1ZA
|
Material
|
114
|
02BUYPS2657E2Z7
|
KULWANT SINGH CONT. & SUPPLIER
|
HP/03/047/105642_36071
|
Punjab National Bank
|
PUNB0670900
|
|
02BUYPS2657E2Z7
|
Material
|
115
|
02BVBPK7008R1ZF
|
M/S NIKHIL ENTERPRISES (AVERI)
|
HP/03/043/039005_38527
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BVBPK7008R1ZF
|
Material
|
116
|
02BWPPS7572D1Z7
|
SADA SHIV TRADING CO
|
DJZ0462598_33495
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
02BWPPS7572D1Z7
|
Material
|
117
|
02BXKPM9218E1ZJ
|
AMIT MEHTA
|
SBYO173245_66890
|
Punjab National Bank
|
PUNB0258100
|
|
02BXKPM9218E1ZJ
|
Material
|
118
|
02BXWPP9645Q1Z8
|
Om Parkash
|
YEC0120550_49557
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02BXWPP9645Q1Z8
|
Material
|
119
|
02BYVPR4831E1Z8
|
Shri Jago Ram S/O Sh. Prem Singh
|
HP/03/047/180014_35152
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BYVPR4831E1Z8
|
Material
|
120
|
02CAMPP2808P2ZA
|
JOGINDER PRASHAD
|
DJK/0514661_46777
|
Central Bank Of India
|
CBIN0282612
|
|
02CAMPP2808P2ZA
|
Material
|
121
|
02CBAPS9334N1ZB
|
RAJ SINGH & SONS
|
LBJ0540203_36002
|
Punjab National Bank
|
PUNB0302100
|
|
02CBAPS9334N1ZB
|
Material
|
122
|
02CBVPD9246F1ZJ
|
SHRIDI SAI TRADING CO.
|
02CBVPD9246F1ZJ_72871
|
UCO Bank
|
UCBA0003340
|
|
02CBVPD9246F1ZJ
|
Material
|
123
|
02CBWPS0288R1ZM
|
KRISHNA ENTERPRISES SATHANA TEH. FATEHPUR
|
HP/03/036/231828_51839
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
02CBWPS0288R1ZM
|
Material
|
124
|
02CDQPK4502A1Z6
|
Ms ASHWANI BUILDING MATERIAL SUPPLIERS
|
HP03049063095_68237
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
02CDQPK4502A1Z6
|
Material
|
125
|
02CERPK1221A1Z9
|
BAL-CHAUDHARY BROTHERS
|
HP/03/41/057439_48555
|
Kangra Central Co-operative Bank
|
KACE0000173
|
|
02CERPK1221A1Z9
|
Material
|
126
|
02CEZPD3157G2ZG
|
Kamal Deen ENTERPRISES
|
LGG0643399_36571
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CEZPD3157G2ZG
|
Material
|
127
|
02CFTPB2421J1ZR
|
Bharat Bhushan
|
HVJ0525113_62050
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
02CFTPB2421J1ZR
|
Material
|
128
|
02CFTPK9613M1ZW
|
DOGRA HARDWERE
|
HP03/043/096050_36570
|
Punjab National Bank
|
PUNB0257800
|
|
02CFTPK9613M1ZW
|
Material
|
129
|
02CFWPP1668C1ZA
|
Om Prakash Govt .Contractor
|
HVJ/0375493_34734
|
Punjab National Bank
|
PUNB0678200
|
|
02CFWPP1668C1ZA
|
Material
|
130
|
02CGBPA3826R1ZH
|
NIAZ ALI (MAND MAINI)
|
GNJ0740415_43018
|
Central Bank Of India
|
CBIN0283611
|
|
02CGBPA3826R1ZH
|
Material
|
131
|
02CGEPB5351D1Z6
|
BHATIA ARTS
|
LGG0535054_31312
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CGEPB5351D1Z6
|
Material
|
132
|
02CGGPK7768F1ZA
|
PARVEEN KUMAR
|
UIZ0017533_33983
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02CGGPK7768F1ZA
|
Material
|
133
|
02CGSPK7888N1ZC
|
Krishan Kaundal
|
LGG0748525_33140
|
Union Bank of India
|
UBIN0549819
|
|
02CGSPK7888N1ZC
|
Material
|
134
|
02CGXPS1553DIZA
|
NAKEL SINGH
|
HP2016041988769_68066
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02CGXPS1553DIZA
|
Material
|
135
|
02CGXPS2096H1ZU
|
DHARMINDER SINGH
|
DJZ0462911_33573
|
State Bank of India
|
SBIN0009527
|
|
02CGXPS2096H1ZU
|
Material
|
136
|
02CHFPK5558M2Z1
|
SAROJ ENTERPRISES
|
LB10677831_48425
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02CHFPK5558M2Z1
|
Material
|
137
|
02CHSPK8812K1ZY
|
CHAM-RANJEEV KUMAR
|
LBJ/0518456_65346
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
02CHSPK8812K1ZY
|
Material
|
138
|
02CHZPR2795B1ZX
|
SMT SHASHI RANA DRUG
|
DVV0580985_51914
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
02CHZPR2795B1ZX
|
Material
|
139
|
02CIZPK3216R1ZM
|
NAVNEET KUMAR
|
LBJ/0386128_65016
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
02CIZPK3216R1ZM
|
Material
|
140
|
02CMMPM4839D1Z3
|
Ajit Kumar
|
10310491201496_31726
|
Punjab National Bank
|
PUNB0198900
|
|
02CMMPM4839D1Z3
|
Material
|
141
|
02CNLPS2903J1ZY
|
JAN-SHARMA TRADER JANGAL
|
IFA0113753_48719
|
Punjab National Bank
|
PUNB0264600
|
|
02CNLPS2903J1ZY
|
Material
|
142
|
02COPPK7827A1Z2
|
M/s Narayan & Sons
|
HP04039108679_48654
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
02COPPK7827A1Z2
|
Material
|
143
|
02CPGPK5457L1ZO
|
Suman Kumar
|
BHT0650663_34193
|
Punjab National Bank
|
PUNB0213700
|
|
02CPGPK5457L1ZO
|
Material
|
144
|
02CPGPK5888F1ZQ
|
Santosh Kumar Welding & Engg Works (1304004)
|
HP/03/047/069437_32937
|
Punjab National Bank
|
PUNB0067800
|
|
02CPGPK5888F1ZQ
|
Material
|
145
|
02CQPPS3137R1Z4
|
M/S MANJEET SINGH GOVT. CONTRACTOR
|
02CQPPS3137R1Z4_68291
|
HDFC Bank
|
HDFC0000605
|
|
02CQPPS3137R1Z4
|
Material
|
146
|
02CQSPP2317P1ZC
|
Ponahari Enterprises PRGP
|
DJZ0611798_33580
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
02CQSPP2317P1ZC
|
Material
|
147
|
02CRUPS4695GIZ3
|
Pankaj Sharma
|
LYQ0518639_61805
|
State Bank of India
|
SBIN0003188
|
|
02CRUPS4695GIZ3
|
Material
|
148
|
02CTGPK0084H1Z0
|
Pawan Welding Works
|
DJK/0559799_51174
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CTGPK0084H1Z0
|
Material
|
149
|
02CUYPS5369A1Z8
|
KAR-SURMESH SINGH PATHANIA S/O RAM SINGH
|
HP-03-041-126459_65352
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
02CUYPS5369A1Z8
|
Material
|
150
|
02CWJPS9352Q12N
|
K S .Thakur Shuttring Store
|
LYQ0458380_34196
|
Punjab National Bank
|
PUNB0265900
|
|
02CWJPS9352Q12N
|
Material
|
151
|
02CYPPS3627E1ZC
|
Surinder Singh S/o Rumal Singh
|
LYQ0457929_72444
|
Punjab National Bank
|
PUNB0265900
|
|
02CYPPS3627E1ZC
|
Material
|
152
|
02CYZPS3452F1Z1
|
Jitender Singh
|
HVJ/037/0932_41237
|
Punjab National Bank
|
PUNB0080800
|
|
02CYZPS3452F1Z1
|
Material
|
153
|
02CZIPK1482R1ZX
|
RAJINDER KUMAR
|
LBJ0428870_51272
|
Punjab National Bank
|
PUNB0641100
|
|
02CZIPK1482R1ZX
|
Material
|
154
|
02DBHPK0487A1Z6
|
Ashwani kumar
|
IFA0194340_64545
|
Punjab National Bank
|
PUNB0264600
|
|
02DBHPK0487A1Z6
|
Material
|
155
|
02DBSPS8586P1ZC
|
kultar Singh (Droganu /Thala)
|
HP/03/043/003050_39169
|
State Bank of India
|
SBIN0003632
|
|
02DBSPS8586P1ZC
|
Material
|
156
|
02DCNPK6292Q1ZU
|
Vinod Kumar (NS)
|
HVJ0523969_34086
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
02DCNPK6292Q1ZU
|
Material
|
157
|
02DCOPS9478H1ZU
|
AJAY TRADERS
|
FWB0364331_58548
|
Punjab National Bank
|
PUNB0756300
|
|
02DCOPS9478H1ZU
|
Material
|
158
|
02DDGPK0120R2ZP
|
SUMIT KUMAR
|
LYQ0618835_33550
|
State Bank of India
|
SBIN0002298
|
|
02DDGPK0120R2ZP
|
Material
|
159
|
02DDNPS2479J1Z1
|
SUKHDEV SINGH
|
HP/03/034/108142_32798
|
Kangra Central Co-operative Bank
|
KACE0000118
|
|
02DDNPS2479J1Z1
|
Material
|
160
|
02DEKPS1900G1ZT
|
Chamel Singh
|
HP/04/040/009409_57177
|
UCO Bank
|
UCBA0001290
|
|
02DEKPS1900G1ZT
|
Material
|
161
|
02DFQPK5253D2ZK
|
Choudhary Building contractor
|
DJK0639914_31721
|
Punjab National Bank
|
PUNB0198900
|
|
02DFQPK5253D2ZK
|
Material
|
162
|
02DFQPS6190B1ZB
|
AVINASH SHARMA TRACTER DINI
|
GNJ/0562785_50668
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
02DFQPS6190B1ZB
|
Material
|
163
|
02DGWPK6094M1ZL
|
Kewal Kumar
|
LGG/0617928_31537
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DGWPK6094M1ZL
|
Material
|
164
|
02DGYPK7205N1ZU
|
Suman Kumar S/o Churu Ram
|
HP/04/040/087028_40543
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DGYPK7205N1ZU
|
Material
|
165
|
02DKRPS1002N1Z1
|
VIRENDER SINGH & SONS
|
FWB0333393_48598
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
02DKRPS1002N1Z1
|
Material
|
166
|
02DKTPK4797J1ZF
|
BARFEEN Kumar S/o Prem Chand(NBG)
|
DJK0667808_36691
|
Central Bank Of India
|
CBIN0282612
|
|
02DKTPK4797J1ZF
|
Material
|
167
|
02DKXPK1539L1ZP
|
Jeet Kumar
|
HP/04/040/015386_34217
|
UCO Bank
|
UCBA0001290
|
|
02DKXPK1539L1ZP
|
Material
|
168
|
02DLZPS5589D1ZC
|
PARVEEN SINGH CONTRACTOR
|
GCP0694913_35131
|
Central Bank Of India
|
CBIN0283369
|
|
02DLZPS5589D1ZC
|
Material
|
169
|
02DNKPS8174M3Z7
|
Karam singh (NS PANLTH)
|
HP/03/037/123548_34042
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
02DNKPS8174M3Z7
|
Material
|
170
|
02DNRPS6407J1ZK
|
SURJEET SINGH
|
HP/03/037/024699_36509
|
State Bank of India
|
SBIN0009398
|
|
02DNRPS6407J1ZK
|
Material
|
171
|
02DSWPS9328L3ZP
|
BALBANT SINGH
|
DVQ/0504761_60735
|
State Bank of India
|
SBIN0002341
|
Exempted and Approved
|
02DSWPS9328L3ZP
|
Material
|
172
|
02DVWPK9317N2ZR
|
M/S SANJEEV KUMAR GOVT CONTRACTOR
|
DJZ0618777_33684
|
State Bank of India
|
SBIN0002430
|
|
02DVWPK9317N2ZR
|
Material
|
173
|
02DWEPS1809G2ZP
|
Joginder Singh
|
LGG/0845644_31783
|
Punjab National Bank
|
PUNB0244000
|
|
02DWEPS1809G2ZP
|
Material
|
174
|
02DZSPD6975D1Z6
|
Kuh-Veena devi
|
HP/03/041/039383_64544
|
Kangra Central Co-operative Bank
|
KACE0000173
|
|
02DZSPD6975D1Z6
|
Material
|
175
|
02EBDPS4769A1ZS
|
Joginder Singh
|
GCP0664581_35430
|
Punjab National Bank
|
PUNB0199800
|
|
02EBDPS4769A1ZS
|
Material
|
176
|
02EBHPK4696C1ZQ
|
Ravinder Kumar S/o Dharam Chand (K-Pahra)
|
DVV/0439042_48376
|
Central Bank Of India
|
CBIN0281569
|
|
02EBHPK4696C1ZQ
|
Material
|
177
|
02EBOPS5350E1ZM
|
Kartar Singh
|
GCP/0560581_35397
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
02EBOPS5350E1ZM
|
Material
|
178
|
02EDHPS8288C1ZA
|
RANA HARDWARE & ELECTRIC GOODS STORE
|
BHT0777854_36012
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EDHPS8288C1ZA
|
Material
|
179
|
02EEQPS0340R1ZZ
|
Sarvjit Singh
|
HP/03/049/159562_43308
|
Canara Bank
|
CNRB0004607
|
|
02EEQPS0340R1ZZ
|
Material
|
180
|
02ELAPS9560J1ZS
|
Lovish welding works
|
HP/04/038/156600_60068
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
02ELAPS9560J1ZS
|
Material
|
181
|
02ENMPS5288F1ZK
|
KAR- JAGROOP SINGH
|
HP/03/041/1126606_36174
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
02ENMPS5288F1ZK
|
Material
|
182
|
02ERYPS9793D1ZU
|
GUJJAR SINGH GOVT. CONTRACTOR
|
DVQ/0508275_59009
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
02ERYPS9793D1ZU
|
Material
|
183
|
02EXBPK0699M1Z7
|
PAWAN KUMAR (NS NANA)
|
HVJ/0446815_34034
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
02EXBPK0699M1Z7
|
Material
|
184
|
02FALPK4656N1Z8
|
ANIL KUMAR
|
HP/04/040/081189_62640
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
02FALPK4656N1Z8
|
Material
|
185
|
02FBBPS2995R1ZU
|
Umrav Singh
|
BHT/0432989_40427
|
State Bank of India
|
SBIN0001070
|
|
02FBBPS2995R1ZU
|
Material
|
186
|
02FFIPS2308E1Z4
|
JOGINDER SINGH (NS)
|
HP/03/037/027007_33805
|
Punjab National Bank
|
PUNB0225300
|
|
02FFIPS2308E1Z4
|
Material
|
187
|
02FHRPK2397M1ZO
|
Sunny Kumar Danoa
|
UTJ0138131_64810
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
02FHRPK2397M1ZO
|
Material
|
188
|
02FHSPS1498L1ZH
|
Hardev Singh
|
BHT/0417444_35328
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02FHSPS1498L1ZH
|
Material
|
189
|
02FIVPS7155E1ZS
|
RAVINDER ENTERPRISES
|
ITP0256289_34643
|
Kangra Central Co-operative Bank
|
KACE0000205
|
|
02FIVPS7155E1ZS
|
Material
|
190
|
02FJAPS1819H1ZE
|
Jaswant singh and Co
|
BHT0689356_48548
|
UCO Bank
|
UCBA0001290
|
|
02FJAPS1819H1ZE
|
Material
|
191
|
02FKRPS7620N1ZF
|
VARDHAN TRANSPORT SUAN
|
DVV/0368696_67061
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FKRPS7620N1ZF
|
Material
|
192
|
02FLLPK3767D1Z4
|
Sushil Kumar
|
JQQ0620096_62966
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
02FLLPK3767D1Z4
|
Material
|
193
|
02FNJPS6544D1ZY
|
ANIL KUMAR SHARMA
|
HP/03/047/117535_36319
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02FNJPS6544D1ZY
|
Material
|
194
|
02FPZPS9412D1ZG
|
ARJUN SINGH
|
HP/03/037/066095_34201
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
02FPZPS9412D1ZG
|
Material
|
195
|
02FTOPS2966D1ZE
|
MANJEET SINGH
|
WKY0144071_35138
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
02FTOPS2966D1ZE
|
Material
|
196
|
02FUFPK0991G1ZQ
|
M/S SURESH KUMAR
|
BHT0661058_65038
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
02FUFPK0991G1ZQ
|
Material
|
197
|
02FVBPS1063J1ZO
|
Rajinder Singh
|
LYQ0614065_61132
|
Kangra Central Co-operative Bank
|
KACE0000127
|
Exempted and Approved
|
02FVBPS1063J1ZO
|
Material
|
198
|
02FVDPS6468D1ZG
|
MS Suman
|
BHT0550863_40431
|
Punjab National Bank
|
PUNB0144800
|
|
02FVDPS6468D1ZG
|
Material
|
199
|
02FVKPK1140P1ZH
|
JAN-PARDEEP KUMAR
|
LBJ/0611970_37011
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FVKPK1140P1ZH
|
Material
|
200
|
02FXWPS0060L1ZO
|
Aman Singh
|
SBY0042200_65799
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
02FXWPS0060L1ZO
|
Material
|
201
|
02FYAPS5379K1ZY
|
Kamal Deep Singh S/O SADHU RAM
|
HP/03/049/159075_49014
|
Canara Bank
|
CNRB0004607
|
|
02FYAPS5379K1ZY
|
Material
|
202
|
02GGCPS1116M2ZG
|
Shivam Trading Company
|
BHT0497347_61985
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
02GGCPS1116M2ZG
|
Material
|
203
|
02GGGPS0092Q1ZW
|
Narian Singh (NS)
|
HVJ0223735_34827
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
02GGGPS0092Q1ZW
|
Material
|
204
|
02GSQPK2895RIZO
|
CHOUDHARY WORK CONTRACTOR
|
XMV0120006_60927
|
Kangra Central Co-operative Bank
|
KACE0000208
|
|
02GSQPK2895RIZO
|
Material
|
205
|
02GUAPS6269D1ZL
|
Ravinder Singh Contractor
|
HVJ/0372219_34523
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02GUAPS6269D1ZL
|
Material
|
206
|
02GZNPS8245B1Z6
|
DALJEET TRADING COMPANY
|
LYQ/0472738_35984
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
02GZNPS8245B1Z6
|
Material
|
207
|
02HEBPK9381G1ZF
|
Satish kumar govt.contractor
|
HP/03/048/114549_31119
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
02HEBPK9381G1ZF
|
Material
|
208
|
02HEQPK6064B1ZK
|
PAWAN KUMAR (NS)
|
HVJ/0441980_36523
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02HEQPK6064B1ZK
|
Material
|
209
|
02HTWPS0007M1Z9
|
Gulshan sharma
|
BHT/0458083_57176
|
Punjab National Bank
|
PUNB0302100
|
|
02HTWPS0007M1Z9
|
Material
|
210
|
02IJTPS2049D1Z0
|
Joginder Singh
|
HP03036141217_68949
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
02IJTPS2049D1Z0
|
Material
|
211
|
02IVOPK8207C1ZN
|
(SEHAL) RAM KRISHAN S/O PURAN CHAND
|
HP/03/043/168233_48402
|
Punjab National Bank
|
PUNB0337100
|
|
02IVOPK8207C1ZN
|
Material
|
212
|
02IXOPS4034K1Z1
|
Ms Satish Kumar and Sons
|
DJZ0721498_48650
|
Punjab National Bank
|
PUNB0615300
|
|
02IXOPS4034K1Z1
|
Material
|
213
|
02IXXPS0791E1ZX
|
ARJUN SINGH
|
LGG0615617_62687
|
Canara Bank
|
CNRB0004607
|
|
02IXXPS0791E1ZX
|
Material
|
214
|
02JBDPS0810P1Z1
|
BHIKHAM SINGH
|
HP04038003143_72051
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02JBDPS0810P1Z1
|
Material
|
215
|
02JEQPS4175P1ZH
|
Pardeep Singh
|
HP/03/047/198789_32829
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JEQPS4175P1ZH
|
Material
|
216
|
02KMBPS0940E1ZC
|
JANAK SINGH (Banderu)
|
HP/03/037/120427_34037
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
02KMBPS0940E1ZC
|
Material
|
217
|
020AAPS7631R1ZX
|
KANIKA TILE INDUSTRY
|
020AAPS7631R1ZX_73908
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
020AAPS7631R1ZX
|
Material
|
218
|
021QVPK4905D1ZR
|
ANIL KUMAR
|
021QVPK4905D1ZR_73627
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
021QVPK4905D1ZR
|
Material
|
219
|
024IAPS7421H1ZJ
|
Dashmesh Trading Co.
|
02060100108_37818
|
Punjab National Bank
|
PUNB0671000
|
|
024IAPS7421H1ZJ
|
Material
|
220
|
02A1GPM6677H3Z1
|
Ms Ma Sukrala Tiles
|
02A1GPM6677H3Z1_70864
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
02A1GPM6677H3Z1
|
Material
|
221
|
02AAAAT7833M1ZB
|
The shiv shakti stone crusher
|
02AAAAT7833M1ZB_74749
|
Punjab National Bank
|
PUNB0678200
|
|
02AAAAT7833M1ZB
|
Material
|
222
|
02AAACH3905N1NS
|
HP Agro Industries Corporation Limited (Jassur)
|
02000304014_48834
|
State Bank of India
|
SBIN0002369
|
Exempted and Approved
|
02AAACH3905N1NS
|
Material
|
223
|
02AAACH3905N1ZS
|
HP Agro Industries (Dharamshala)
|
0201040025204_39954
|
Punjab National Bank
|
PUNB0337300
|
Exempted and Approved
|
02AAACH3905N1ZS
|
Material
|
224
|
02AAAGD1337A1ZH
|
DIVISIONAL FOREST OFFICER DHARAMSHALA
|
02AAAGD1337A1ZH_79225
|
Bank of Baroda
|
BARB0DHAKAN
|
|
02AAAGD1337A1ZH
|
Material
|
225
|
02AAAGF0098Q1ZA
|
DFO Palampur forest Department
|
02AAAGF0098QIZA_67841
|
UCO Bank
|
UCBA0001878
|
|
02AAAGF0098Q1ZA
|
Material
|
226
|
02AAAGF0098QIZA
|
FOREST DIVISION PALAMPUR
|
02AAAGF0098QIZA_68674
|
IDBI Bank
|
IBKL0000706
|
|
02AAAGF0098QIZA
|
Material
|
227
|
02AAAGH3905N1Z8
|
HP Agro Maranda
|
02010400252_30653
|
Punjab National Bank
|
PUNB0071700
|
Exempted and Approved
|
02AAAGH3905N1Z8
|
Material
|
228
|
02AABAL6458K1ZJ
|
Labour & construction co-op society
|
02AABAL6458K1ZJ_68102
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02AABAL6458K1ZJ
|
Material
|
229
|
02AABAT1975H1ZM
|
THE KILHI CO-OPERATIVE KAILASHPUR
|
02AABAT1975H1ZM_67023
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
02AABAT1975H1ZM
|
Material
|
230
|
02AABCH4054A1DI
|
HP State Civil Supply Corporation (Dari)
|
0201120032522_50250
|
Punjab National Bank
|
PUNB0337300
|
Exempted and Approved
|
02AABCH4054A1DI
|
Material
|
231
|
02AABCH4054A1MR
|
HP Agro Industries Corporation Ltd (Maranda)
|
0201040025202_52821
|
Punjab National Bank
|
PUNB0037500
|
Exempted and Approved
|
02AABCH4054A1MR
|
Material
|
232
|
02AABCH4054A1TH
|
HP State Civil Supply.Corporation Ltd.(THURAL)
|
020112032515_39583
|
Punjab National Bank
|
PUNB0331100
|
Exempted and Approved
|
02AABCH4054A1TH
|
Material
|
233
|
02AABCH4054B1DH
|
HP State Civil Supply.Corporation Ltd.(DHEERA)
|
0201120032515_39581
|
Punjab National Bank
|
PUNB0245900
|
Exempted and Approved
|
02AABCH4054B1DH
|
Material
|
234
|
02AABCH4054B1MR
|
HP State Civil Supply Corp. Ltd Maranda (Rajpur)
|
0201120032502_40564
|
Punjab National Bank
|
PUNB0037500
|
Exempted and Approved
|
02AABCH4054B1MR
|
Material
|
235
|
02AABCH4054K1BT
|
HP STATE CIVIL SUPPLY CORPORATION LT WS. BAROT
|
0201120032026_52902
|
H.P. State Co Operative Bank
|
HPSC0000304
|
Exempted and Approved
|
02AABCH4054K1BT
|
Material
|
236
|
02AABCH4054K1CU
|
HP State Civil Supply.Corporation Ltd.(Chetru)
|
0201120032504_39869
|
Punjab National Bank
|
PUNB0067800
|
Exempted and Approved
|
02AABCH4054K1CU
|
Material
|
237
|
02AABCH4054K1DH
|
HP State Civil Supply Corporation Ltd.(DEHRA)
|
0201120032503_39249
|
Punjab National Bank
|
PUNB0406700
|
Exempted and Approved
|
02AABCH4054K1DH
|
Material
|
238
|
02AABCH4054K1DL
|
HP State Civil Supply Corporation Ltd.(Dhaliara)
|
0201120032513_40568
|
Punjab National Bank
|
PUNB0983400
|
Exempted and Approved
|
02AABCH4054K1DL
|
Material
|
239
|
02AABCH4054K1FP
|
HP State Civil Supply.Corporation Ltd.(REHAN)
|
0201120032505_39631
|
Punjab National Bank
|
PUNB0926400
|
Exempted and Approved
|
02AABCH4054K1FP
|
Material
|
240
|
02AABCH4054K1JR
|
HP State Civil Supply Corporation Ltd.(JOURBARR)
|
020112032513_40569
|
Punjab National Bank
|
PUNB0224900
|
Exempted and Approved
|
02AABCH4054K1JR
|
Material
|
241
|
02AABCH4054K1KH
|
HP Civil supplies, Khudian
|
02AABCH4054K1kh_66006
|
Punjab National Bank
|
PUNB0144800
|
|
02AABCH4054K1KH
|
Material
|
242
|
02AABCH4054K1KI
|
HP STATE CIVIL SUPPLY CORP. Ltd. KANDRORI
|
020112003250_59026
|
Punjab National Bank
|
PUNB0871600
|
Exempted and Approved
|
02AABCH4054K1KI
|
Material
|
243
|
02AABCH4054K1LO
|
H. P STATE CIVIL SUPPLY CORPORATION LAMBAGAON
|
020011200325_48746
|
Punjab National Bank
|
PUNB0641100
|
Exempted and Approved
|
02AABCH4054K1LO
|
Material
|
244
|
02AABCH4054K1NR
|
HP State Civil Supply.Corporation Ltd.(NURPUR)
|
0201120032511_39570
|
Punjab National Bank
|
PUNB0488400
|
Exempted and Approved
|
02AABCH4054K1NR
|
Material
|
245
|
02AABCH4054K1NS
|
HP State Civil Supply Corporation Ltd.(N/Surian)
|
0201120032510_41017
|
Punjab National Bank
|
PUNB0080800
|
Exempted and Approved
|
02AABCH4054K1NS
|
Material
|
246
|
02AABCH4054K1PA
|
HP STATE CIVIL SUPPLY CORPORATION PAPROLA
|
02001203251_51974
|
Punjab National Bank
|
PUNB0082200
|
Exempted and Approved
|
02AABCH4054K1PA
|
Material
|
247
|
02AABCH4054K1PR
|
HP State Civil Supply Corporation (PANCHRUKHI)
|
0201120032512_38875
|
Punjab National Bank
|
PUNB0641200
|
Exempted and Approved
|
02AABCH4054K1PR
|
Material
|
248
|
02AABCH4054K1PU
|
H.P State Civil Supplies Corporation Puhara
|
02001304014_48833
|
Punjab National Bank
|
PUNB0670900
|
Exempted and Approved
|
02AABCH4054K1PU
|
Material
|
249
|
02AABCH4054K1RL
|
HP STATE CIVIL SUPPLY CORPORATION ( RANITAL)
|
0201120032507_46341
|
Punjab National Bank
|
PUNB0244000
|
Exempted and Approved
|
02AABCH4054K1RL
|
Material
|
250
|
02AABCH4054K1ZV
|
HP STATE CIVIL SUPPLY Corporation Nagrota Bagwan
|
0201120032509_39752
|
Punjab National Bank
|
PUNB0080200
|
Exempted and Approved
|
02AABCH4054K1ZV
|
Material
|
251
|
02AABCH4054KIZV
|
HP State Civil Supplies Corp Ltd. wsale Bhadwar
|
02AABCH4054KIZV_73806
|
Punjab National Bank
|
PUNB0488400
|
|
02AABCH4054KIZV
|
Material
|
252
|
02AABCN9078P1ZX
|
NEVA PLANTATIONS
|
02AABCN9078p1zx_69050
|
State Bank of India
|
SBIN0004948
|
|
02AABCN9078P1ZX
|
Material
|
253
|
02AABCP4602K2ZS
|
PARTAP WIRES INDIA PVT LTD
|
02AABCP4602K2ZS_72223
|
HDFC Bank
|
HDFC0000526
|
|
02AABCP4602K2ZS
|
Material
|
254
|
02AABFJ2745E1ZY
|
M/s Jagtamba Steel Industries
|
02060700746_30657
|
Canara Bank
|
CNRB0002061
|
|
02AABFJ2745E1ZY
|
Material
|
255
|
02AABHJ9894A1ZE
|
Rana Trading Co.
|
02110400079_34525
|
Canara Bank
|
CNRB0002558
|
|
02AABHJ9894A1ZE
|
Material
|
256
|
02AABPR3570M1ZN
|
MS R.S Construction
|
02AABPR3570M1ZN_68769
|
HDFC Bank
|
HDFC0002227
|
|
02AABPR3570M1ZN
|
Material
|
257
|
02AABPR3570M2ZM
|
MS Chamunda Stone Crusher(Spail)
|
02AABPR3570M2ZM_73812
|
Punjab & Sind Bank
|
PSIB0021168
|
|
02AABPR3570M2ZM
|
Material
|
258
|
02AACAT7389L1Z0
|
THE BALDHAR COOP AGRI SERVICE SOCIETY LTD
|
02AACAT7389L1Z0_73104
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
02AACAT7389L1Z0
|
Material
|
259
|
02AACAT7411P1ZD
|
The Jhikli Kothi Co-Op Agri Service Society LTD
|
02AACAT7411P1ZD_78169
|
Punjab National Bank
|
PUNB0258000
|
|
02AACAT7411P1ZD
|
Material
|
260
|
02AACCB9278N1ZA
|
Bir Billing Consrtuction Pvt. Ltd.
|
02AACCB9278N1ZA_66310
|
State Bank of India
|
SBIN0011955
|
|
02AACCB9278N1ZA
|
Material
|
261
|
02AACCE6447Q1ZC
|
TKS Works And Supplier PVT LTD
|
02AACCE6447Q1ZC_69356
|
Central Bank Of India
|
CBIN0281072
|
|
02AACCE6447Q1ZC
|
Material
|
262
|
02AACFD9420F1ZZ
|
DIAMOND ENTERPRISES
|
02AACFD9420F1ZZ_78179
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AACFD9420F1ZZ
|
Material
|
263
|
02AACFJ4784E1ZM
|
Jagdish Ram and Sons
|
02AACFJ4784E1ZM_74078
|
Punjab National Bank
|
PUNB0983400
|
|
02AACFJ4784E1ZM
|
Material
|
264
|
02AACFM1509L1ZN
|
MANNI RAM SHAYAM LAL
|
02060800068_35527
|
Punjab National Bank
|
PUNB0082200
|
|
02AACFM1509L1ZN
|
Material
|
265
|
02AADAT2075Q1Z8
|
The Sard Dogri CAS Society Ltd. Tehsil Rakkar
|
02AADAT2075Q1Z8_70773
|
Kangra Central Co-operative Bank
|
KACE0000044
|
|
02AADAT2075Q1Z8
|
Material
|
266
|
02AADAT3093Q1Z4
|
The Bankhandi Co-op Agri Service Society Ltd
|
02060400952_62736
|
Kangra Central Co-operative Bank
|
KACE0000136
|
|
02AADAT3093Q1Z4
|
Material
|
267
|
02AADCH9445A270
|
Hydel Consultants PVT. LTD
|
02AADCH9445A270_74726
|
Punjab National Bank
|
PUNB0089400
|
|
02AADCH9445A270
|
Material
|
268
|
02AADCT1173B1Z2
|
Tanishka Naturals Agro Products Private Limited
|
02AADCT1173B1Z2_77625
|
AXIS BANK
|
UTIB0000857
|
|
02AADCT1173B1Z2
|
Material
|
269
|
02AADFB1616J1Z1
|
BRIJ SONS HETREAT
|
02060500714_30589
|
Punjab National Bank
|
PUNB0064500
|
|
02AADFB1616J1Z1
|
Material
|
270
|
02AADFN7088A1ZM
|
NURPUR TRADING COMPANY (NURPUR)
|
02060500774_33840
|
State Bank of India
|
SBIN0050125
|
|
02AADFN7088A1ZM
|
Material
|
271
|
02AAEAT8958MIZV
|
khabi dosarka co op transport society
|
02AAEAT8958MIZV_69198
|
Punjab National Bank
|
PUNB0406700
|
|
02AAEAT8958MIZV
|
Material
|
272
|
02AAECF4629F1ZO
|
FORIOX INFRACON and TILES PRIVATE LIMITED
|
02AAECF4629F1ZO_74582
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AAECF4629F1ZO
|
Material
|
273
|
02AAECG5460H1ZW
|
Ms GK Conifer
|
02aaecg5460h1zw_76652
|
HDFC Bank
|
HDFC0000605
|
|
02AAECG5460H1ZW
|
Admin
|
274
|
02AAEFJ5586G1ZE
|
MS JAI SHAKTI HIM BRICKS PCS COOP INDU SOCITY LTD
|
02AAEFJ5586G1ZE_67809
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
02AAEFJ5586G1ZE
|
Material
|
275
|
02AAFCE7351L1ZM
|
EAGLE E COMMERCE SERVICES PRIVATE LIMITED
|
02AAFCE7351L1ZM_73196
|
State Bank of India
|
SBIN0003634
|
|
02AAFCE7351L1ZM
|
Material
|
276
|
02AAFFA0976J1ZN
|
Ashoka Book Depot
|
02AAFFA0976J1ZN_76594
|
Punjab National Bank
|
PUNB0080200
|
|
02AAFFA0976J1ZN
|
Admin
|
277
|
02AAFFG6228F1ZT
|
SHREE GANESH SANITARY AND HARDWARE STORE
|
02060800248_33866
|
State Bank of India
|
SBIN0050775
|
|
02AAFFG6228F1ZT
|
Material
|
278
|
02AAFFJ8953L1Z1
|
JAI SHANKAR STONE CRUSHER
|
02AAFFJ8953L1Z1_67670
|
HDFC Bank
|
HDFC0000526
|
|
02AAFFJ8953L1Z1
|
Material
|
279
|
02AAGAT3565J1ZE
|
The Majherna Co Op Agri. Ser. Society Ltd
|
02AAGAT3565J1ZE_73896
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
02AAGAT3565J1ZE
|
Material
|
280
|
02AAGCH1748D1Z2
|
HIM AKS FARMERS PRODUCER COMPANY LIMITED
|
02AAGCH1748D1Z2_78731
|
State Bank of India
|
SBIN0010067
|
|
02AAGCH1748D1Z2
|
Material
|
281
|
02AAHFH9585N2ZQ
|
KULDEEP PATYAL HIM AGROTECH
|
02AAHFH9585N2ZQ_70216
|
Punjab National Bank
|
PUNB0213700
|
|
02AAHFH9585N2ZQ
|
Material
|
282
|
02AAHFJ2387E1ZM
|
M/S JAI SHREE HARI GRAM UDYOG STONE CRUSHER
|
02AAHFJ2387E1ZM_67453
|
State Bank of India
|
SBIN0008578
|
|
02AAHFJ2387E1ZM
|
Material
|
283
|
02AAHFK3092P2Z1
|
M/S KREATIVE CONCRETE INDUSTRIES
|
02AAHFK3092P2Z1_77238
|
State Bank of India
|
SBIN0008578
|
|
02AAHFK3092P2Z1
|
Material
|
284
|
02AAHP16387B2ZZ
|
ANKUR STONE CRUSHER INDORA
|
02060501187_33794
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02AAHP16387B2ZZ
|
Material
|
285
|
02AAHPW9912G2ZI
|
Madan Lal Walia Hardware Store Lanj
|
02060300670_36752
|
HDFC Bank
|
HDFC0000804
|
|
02AAHPW9912G2ZI
|
Material
|
286
|
02AAICK9875E1ZB
|
KAILASHPATI SHIVDEV PRIVATE LIMITED
|
02AAICK9875E1ZB_74455
|
HDFC Bank
|
HDFC0003664
|
|
02AAICK9875E1ZB
|
Material
|
287
|
02AAICR7058Q1ZS
|
RDS GLOBAL RETAIL SOLUTIONS PVT LTD
|
02AAICR7058Q1ZS_74169
|
State Bank of India
|
SBIN0050775
|
|
02AAICR7058Q1ZS
|
Material
|
288
|
02AAIFL3032B1Z5
|
LANGESH ELECTERICAL
|
02AAIFL3032B1Z5_77018
|
State Bank of India
|
SBIN0004588
|
|
02AAIFL3032B1Z5
|
Material
|
289
|
02AAJCM1772F1ZQ
|
Magnus Infratech Private Limited
|
02AAJCM1772F1ZQ_72866
|
IndusInd Bank Ltd.
|
INDB0000915
|
|
02AAJCM1772F1ZQ
|
Material
|
290
|
02AAJFK1444P1Z8
|
M/S K.K. GRIT UDYOG INDORA
|
02060600332_63323
|
Punjab National Bank
|
PUNB0064500
|
Exempted and Approved
|
02AAJFK1444P1Z8
|
Material
|
291
|
02AAJFT5108P1ZY
|
TCM STEEL (INDIA)
|
02AAJFT5108P1ZY_66622
|
Canara Bank
|
CNRB0002123
|
|
02AAJFT5108P1ZY
|
Material
|
292
|
02AAJPC3660PIZP
|
Bharat Hardware Store Dehra
|
02060400075_34050
|
State Bank of India
|
SBIN0001070
|
|
02AAJPC3660PIZP
|
Material
|
293
|
02AAJPC4507B1ZM
|
Ms Chauhan Trading Co
|
02AAJPC4507B1ZM_68135
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
02AAJPC4507B1ZM
|
Material
|
294
|
02AAKFH5094D1ZL
|
HIMGIRI TILES
|
02AAKFH5094D1ZL_70124
|
HDFC Bank
|
HDFC0002227
|
|
02AAKFH5094D1ZL
|
Material
|
295
|
02AAKFK3891K1Z2
|
M/S KRISHNA BRICKS KILN IND. TIBBI
|
02060600426_32772
|
Central Bank Of India
|
CBIN0283611
|
Exempted and Approved
|
02AAKFK3891K1Z2
|
Material
|
296
|
02AAKFP3042K1ZE
|
PARTAP WIRE INDUSTRIES (DAMTAL NURPUR)
|
02060600206_52733
|
Punjab National Bank
|
PUNB0064500
|
|
02AAKFP3042K1ZE
|
Material
|
297
|
02AALFD7824J1ZD
|
Dev Enterprises (1304015)
|
02AALFD7824J1ZD_72017
|
State Bank of India
|
SBIN0002388
|
|
02AALFD7824J1ZD
|
Material
|
298
|
02AALFH7372R1ZQ
|
HIMALAYA TILES INDUSTRY
|
02AALFH7372R1ZQ_74200
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02AALFH7372R1ZQ
|
Material
|
299
|
02AALFH7372RIZQ
|
Ashwani Kumar
|
02AALFH7372RIZQ_73637
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02AALFH7372RIZQ
|
Material
|
300
|
02AALFJ1126F1ZX
|
M/S JAI AMBAY BRICK KLIN UNIT
|
02AALFJ1126F1ZX_66308
|
Central Bank Of India
|
CBIN0283611
|
|
02AALFJ1126F1ZX
|
Material
|
301
|
02AALPL8396H2ZB
|
Mahabir Stone Crusher Saleti
|
02AALPL8396H2ZB_69132
|
Punjab National Bank
|
PUNB0242300
|
|
02AALPL8396H2ZB
|
Material
|
302
|
02AAMPN4487A1ZV
|
Rameshwarm Hardware store
|
02060400032_40432
|
State Bank of India
|
SBIN0003634
|
|
02AAMPN4487A1ZV
|
Material
|
303
|
02AANFD3375N1Z5
|
DR STONE CRUSHER
|
02AANFD3375N1Z5_70862
|
Central Bank Of India
|
CBIN0284297
|
|
02AANFD3375N1Z5
|
Material
|
304
|
02AANFD3375NIZ5
|
D R STONE CRUSHER
|
02AANFD3375NIZ5_72629
|
Central Bank Of India
|
CBIN0284297
|
|
02AANFD3375NIZ5
|
Material
|
305
|
02AAOFN1898H1ZZ
|
M/S NEEL KANTH STONE CRUSHER
|
02AAOFN1898H1ZZ_66583
|
Central Bank Of India
|
CBIN0285065
|
|
02AAOFN1898H1ZZ
|
Material
|
306
|
02AAPCA6236N1ZE
|
Arthsankhya Edigital Private Limited
|
02AAPCA6236N1ZE_76033
|
State Bank of India
|
SBIN0050124
|
|
02AAPCA6236N1ZE
|
Admin
|
307
|
02AAQFD3306E1ZY
|
DINESH CONSTRUCTION WORK
|
02AAQFD3306E1ZY_73211
|
HDFC Bank
|
HDFC0003664
|
|
02AAQFD3306E1ZY
|
Material
|
308
|
02AAQHR1376E1Z6
|
MS HARI OM STONE TRADERS
|
02AAQHR1376E1Z6_76485
|
Punjab National Bank
|
PUNB0871600
|
|
02AAQHR1376E1Z6
|
Material
|
309
|
02AAQPT6730Q1ZY
|
Rajesh Hardware Store
|
02AAQPT6730Q1ZY_66034
|
Punjab National Bank
|
PUNB0302100
|
|
02AAQPT6730Q1ZY
|
Material
|
310
|
02AARFT3700H1ZD
|
Thakur Tiles and Bricks
|
02AARFT3700H1ZD_74272
|
UCO Bank
|
UCBA0002227
|
|
02AARFT3700H1ZD
|
Material
|
311
|
02AASFD0814DIZZ
|
DESH RAJ and JOGINDERA INTERLOCK TILES INDUSTRY
|
02AASFD0814DIZZ_74581
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AASFD0814DIZZ
|
Material
|
312
|
02AASFJ9147R1ZG
|
J.S. Concrete Works
|
02AASFJ9147R1ZG_79012
|
IndusInd Bank Ltd.
|
INDB0001486
|
|
02AASFJ9147R1ZG
|
Material
|
313
|
02AASPR9191B1ZG
|
YUDHVIR SINGH RANA
|
02AASPR9191B1ZG_76975
|
State Bank of India
|
SBIN0006269
|
|
02AASPR9191B1ZG
|
Material
|
314
|
02AATPK5957H1ZC
|
B.K.INDUSTRIES Nagrota Bagwan
|
02AATPK5957H1ZC_69145
|
State Bank of India
|
SBIN0050705
|
|
02AATPK5957H1ZC
|
Material
|
315
|
02AAUFB4525H1ZJ
|
M/s BALOURIA & CHAMBYAL BROTHERS
|
02AAUFB4525H1ZJ_71992
|
Punjab National Bank
|
PUNB0089400
|
|
02AAUFB4525H1ZJ
|
Material
|
316
|
02AAUFK1991N1ZP
|
NBG KORLA STEELS
|
02AAUFK1991N1ZP_68606
|
Canara Bank
|
CNRB0005074
|
|
02AAUFK1991N1ZP
|
Material
|
317
|
02AAVFS2514C1ZI
|
M/S Surindera Traders
|
02AAVFS2514C1ZI_79841
|
Punjab National Bank
|
PUNB0671000
|
|
02AAVFS2514C1ZI
|
Material
|
318
|
02AAVPM5870D1ZK
|
ANIL KUMAR MAHAJAN
|
02AAVPM5870D1ZK_78478
|
Kangra Central Co-operative Bank
|
KACE0000170
|
|
02AAVPM5870D1ZK
|
Material
|
319
|
02AAWPC7041D1Z2
|
ONKAR CHAND
|
02060400895_33471
|
Central Bank Of India
|
CBIN0282840
|
|
02AAWPC7041D1Z2
|
Material
|
320
|
02AAXFA2333H1ZN
|
AXIOM POWER SOLUTION
|
02AAXFA2333H1ZN_72202
|
State Bank of India
|
SBIN0002314
|
|
02AAXFA2333H1ZN
|
Material
|
321
|
02AAXPH6052N1ZA
|
Mohamad Hafiz
|
02AAXPH6052N1ZA_68014
|
State Bank of India
|
SBIN0002341
|
|
02AAXPH6052N1ZA
|
Material
|
322
|
02AAYPC1556B1Z4
|
SUBHASH CHAND
|
02060400492_33284
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
02AAYPC1556B1Z4
|
Material
|
323
|
02ABAPJ4472E1Z8
|
MR. BANSAL TUBE(RCC)
|
02ABAPJ4472E1Z8_74229
|
Union Bank of India
|
UBIN0539236
|
|
02ABAPJ4472E1Z8
|
Material
|
324
|
02ABAPL5295R1Z8
|
Sohan Lal Prgp
|
02ABAPL5295R1Z8_74871
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABAPL5295R1Z8
|
Material
|
325
|
02ABBPJ3258P1ZM
|
JAMWAL CONSTRUCTION (KANDI)
|
02ABBPJ3258P1ZM_68001
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
02ABBPJ3258P1ZM
|
Material
|
326
|
02ABDPC9811B1ZH
|
Uttam Chand and Sons
|
02060300380_31604
|
Punjab National Bank
|
PUNB0067800
|
|
02ABDPC9811B1ZH
|
Material
|
327
|
02ABECS9924K1Z2
|
SARVESHWARA VEHICLES METAL PRIVATE LIMITED
|
02ABECS9924K1Z2_79734
|
State Bank of India
|
SBIN0010726
|
|
02ABECS9924K1Z2
|
Material
|
328
|
02ABFPL0225J1Z7
|
Sham Lal
|
02ABFPL0225J1Z7_69614
|
Punjab National Bank
|
PUNB0337200
|
|
02ABFPL0225J1Z7
|
Material
|
329
|
02ABGPC2830F1ZH
|
MS RAMESH ENGINEERING WORKS
|
02ABGPC2830F1ZH_72128
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
02ABGPC2830F1ZH
|
Material
|
330
|
02ABIPD9340H1ZZ
|
M/s R.K.Dogra.& Bros. Hatwas Nagrota Bagwan
|
02060200245_31816
|
Punjab National Bank
|
PUNB0080200
|
|
02ABIPD9340H1ZZ
|
Material
|
331
|
02ABIPT9709C1Z5
|
RANA BUILDING MATERIAL GENERAL STORE .DANOA
|
02060200636_35362
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
02ABIPT9709C1Z5
|
Material
|
332
|
02ABJPG7377C1ZW
|
M/S Sarswati enterprises
|
02060101091_44381
|
HDFC Bank
|
HDFC0000605
|
|
02ABJPG7377C1ZW
|
Material
|
333
|
02ABNFS7098C1ZZ
|
M/S Soorya Enterprises
|
02ABNFS7098C1ZZ_70894
|
State Bank of India
|
SBIN0001528
|
|
02ABNFS7098C1ZZ
|
Material
|
334
|
02ABNPL4577B1ZT
|
KRISHAN FREIGHT CARRIER (1304015)
|
02ABNPL4577B1ZT_77178
|
Bank of Baroda
|
BARB0PALAMP
|
|
02ABNPL4577B1ZT
|
Material
|
335
|
02ABPPC2782D1Z1
|
BRAM DAS GIAN CHAND
|
02060800064_36054
|
Punjab National Bank
|
PUNB0082200
|
|
02ABPPC2782D1Z1
|
Material
|
336
|
02ABRFA0165A1Z3
|
ANVITA HARDWARES
|
02ABRFA0165A2Z3_76712
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABRFA0165A1Z3
|
Material
|
337
|
02ABRPC9757G2ZF
|
S.K.TRADERS (1304015)
|
02ABRPC9757G2ZF_68564
|
Kangra Central Co-operative Bank
|
KACE0000148
|
|
02ABRPC9757G2ZF
|
Material
|
338
|
02ABUPW9053A1ZG
|
Ahluwalia Hardware Store Panchrukhi
|
02ABUPW9053A1ZG_69259
|
Punjab National Bank
|
PUNB0641200
|
|
02ABUPW9053A1ZG
|
Material
|
339
|
02ABVPS0060L2ZE
|
KARNAIL SINGH (NURPUR)
|
02060501698_61190
|
Punjab National Bank
|
PUNB0337200
|
|
02ABVPS0060L2ZE
|
Material
|
340
|
02ABVPS0175L1Z7
|
Anil Sood
|
02ABVPS0175L1Z7_74483
|
UCO Bank
|
UCBA0002938
|
|
02ABVPS0175L1Z7
|
Material
|
341
|
02ABVPS0199L1ZZ
|
M/S VIKAS TRADERS CHINTPURNI
|
02abvps0199l1zz_66917
|
State Bank of India
|
SBIN0002327
|
|
02ABVPS0199L1ZZ
|
Material
|
342
|
02ABWPM5535F1ZJ
|
Shree Chamunda Mata Steel
|
02060100464_49488
|
State Bank of India
|
SBIN0000634
|
|
02ABWPM5535F1ZJ
|
Material
|
343
|
02ABXFM5110B1ZO
|
MAASUKRALA TILES & BLOCK MANUFACTURER
|
02ABXFM5110B1ZO_79642
|
Punjab National Bank
|
PUNB0025000
|
|
02ABXFM5110B1ZO
|
Material
|
344
|
02ABXPL1910A1Z6
|
KISHORI LAL GOVT CONTRACTOR
|
02ABXPL1910A1Z6_65995
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
02ABXPL1910A1Z6
|
Material
|
345
|
02ABXPW0096Q2ZM
|
Pradeep Walia
|
02ABXPW0096Q2ZM_66721
|
State Bank of India
|
SBIN0004948
|
|
02ABXPW0096Q2ZM
|
Material
|
346
|
02ABYPK5774E1ZC
|
M/S SANJEEV KUMAR RANA GOVT CONTRACTOR
|
02ABYPK5774E1ZC_77362
|
State Bank of India
|
SBIN0001070
|
|
02ABYPK5774E1ZC
|
Material
|
347
|
02ABYPK5817E2ZJ
|
M/S Sharma Cement Store Sansarpur Terrace
|
02060400457_65264
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
02ABYPK5817E2ZJ
|
Material
|
348
|
02ABYPM7992C1Z6
|
MAHAJAN BRICKS KANDWAL (NURPUR)
|
02060500556_48801
|
Bank of Baroda
|
BARB0PATHAN
|
Exempted and Approved
|
02ABYPM7992C1Z6
|
Material
|
349
|
02ACBPC5361M1ZX
|
Ms Super Blocks and Tiles Prgp
|
02ACBPC5361M1ZX_66030
|
Punjab National Bank
|
PUNB0224900
|
|
02ACBPC5361M1ZX
|
Material
|
350
|
02ACBPM4392E1ZZ
|
Mankotia Enterprises Kher
|
02acbpm4392e1zz_66870
|
Punjab National Bank
|
PUNB0084300
|
|
02ACBPM4392E1ZZ
|
Material
|
351
|
02ACCPT7589B1ZK
|
CHANDER BHAN GOVT CONTRACTOR
|
02ACCPT7589B1ZK_74508
|
State Bank of India
|
SBIN0011848
|
|
02ACCPT7589B1ZK
|
Material
|
352
|
02ACHPB7170M1ZP
|
Mr Paul Hardware Electronic Store
|
02ACHPB7170M1ZP_77033
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
02ACHPB7170M1ZP
|
Material
|
353
|
02ACJPC2677E2Z0
|
M/S Uttam Chand & Co.
|
02060300568_31492
|
Punjab National Bank
|
PUNB0067800
|
|
02ACJPC2677E2Z0
|
Material
|
354
|
02ACJPK4337MIZJ
|
Satish Kumar
|
02060400162_48657
|
Punjab National Bank
|
PUNB0615300
|
|
02ACJPK4337MIZJ
|
Material
|
355
|
02ACLPS3755P1ZZ
|
JAI BHOLE TRANSPORT COMPANY
|
02aclps3755p1zz_68684
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
02ACLPS3755P1ZZ
|
Material
|
356
|
02ACMPB9943M1ZB
|
Ritesh Trading Co.
|
02ACMPB9943M1ZB_66660
|
State Bank of India
|
SBIN0050705
|
|
02ACMPB9943M1ZB
|
Material
|
357
|
02ACMPG2108H1Z6
|
Jal-Suman Kumar and Bros Lambagaon
|
02060800136_36141
|
State Bank of India
|
SBIN0003124
|
Exempted and Approved
|
02ACMPG2108H1Z6
|
Material
|
358
|
02ACNPG7390Q1Z0
|
M/S GD home pipes chetru
|
02060300421_57170
|
Punjab National Bank
|
PUNB0067800
|
Exempted and Approved
|
02ACNPG7390Q1Z0
|
Material
|
359
|
02ACNPR2966D1ZK
|
VARINDER SINGH RANA
|
02ACNPR2966D1ZK_74003
|
State Bank of India
|
SBIN0002341
|
|
02ACNPR2966D1ZK
|
Material
|
360
|
02ACOPS8695R2ZA
|
Parmar Hardware Store
|
02060400078_34251
|
State Bank of India
|
SBIN0001070
|
|
02ACOPS8695R2ZA
|
Material
|
361
|
02ACOPT5457E1ZF
|
Narender Thakur Arla
|
02060700269_34547
|
Canara Bank
|
CNRB0002065
|
|
02ACOPT5457E1ZF
|
Material
|
362
|
02ACPPK7502A4Z2
|
M/S PARVEEN KUMAR
|
02ACPPK7502A4Z2_79451
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02ACPPK7502A4Z2
|
Material
|
363
|
02ACSPC4793J1ZC
|
M/S Sharma Hardware Store
|
02acspc4793J1Zc_76307
|
State Bank of India
|
SBIN0003241
|
|
02ACSPC4793J1ZC
|
Material
|
364
|
02ACVPC4914G1ZT
|
Ms Ojas Block and Flyash Bricks
|
02ACVPC4914G1ZT_73916
|
Central Bank Of India
|
CBIN0282194
|
|
02ACVPC4914G1ZT
|
Material
|
365
|
02ACWPT0489Q2ZJ
|
Kushal Thakur and Company
|
02ACWPT0489Q2Zj_76313
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02ACWPT0489Q2ZJ
|
Material
|
366
|
02ACZPU8315K1ZV
|
Indru Nag Hardware Store (1304015)
|
02ACZPU8315K1ZV_74492
|
Canara Bank
|
CNRB0004609
|
|
02ACZPU8315K1ZV
|
Material
|
367
|
02ADAPK3207G1ZC
|
M/S ASHOK KUMAR & BROS. (1304015)
|
02060700399_34784
|
Punjab National Bank
|
PUNB0331100
|
|
02ADAPK3207G1ZC
|
Material
|
368
|
02ADAPK4327K1ZW
|
JAI KRISHAN
|
02ADAPK4327K1ZW_79957
|
Punjab National Bank
|
PUNB0258100
|
|
02ADAPK4327K1ZW
|
Material
|
369
|
02ADBPC3510F1ZN
|
Gian Chand Sharma Govt. Contractor & Supplier
|
02060700529_51574
|
State Bank of India
|
SBIN0000692
|
|
02ADBPC3510F1ZN
|
Material
|
370
|
02ADBPJ1459N1ZN
|
Induja Trading Co Prgp
|
02ADBPJ1459N1ZN_72200
|
Punjab National Bank
|
PUNB0983400
|
|
02ADBPJ1459N1ZN
|
Material
|
371
|
02ADBPK3161A1ZI
|
Vijay Kumar Ambi
|
02ADBPK3161A1ZI_73918
|
State Bank of India
|
SBIN0001070
|
|
02ADBPK3161A1ZI
|
Material
|
372
|
02ADCPC5655N1ZN
|
Thakur Enterprises
|
02060700928_35914
|
|
|
|
02ADCPC5655N1ZN
|
Material
|
373
|
02ADCPC6954G1ZY
|
Chauhan Trading Company
|
02060400513_34630
|
Central Bank Of India
|
CBIN0282538
|
|
02ADCPC6954G1ZY
|
Material
|
374
|
02ADDPT3605Q1ZD
|
PALAM STONE CRUSHER
|
02ADDPT3605Q1ZD_74490
|
State Bank of India
|
SBIN0015144
|
|
02ADDPT3605Q1ZD
|
Material
|
375
|
02ADDPT9296R1ZK
|
Ms Netra Hardware Store
|
02060400112_33136
|
Punjab National Bank
|
PUNB0406700
|
|
02ADDPT9296R1ZK
|
Material
|
376
|
02ADEPC2148J1Z3
|
Amin Chouhan
|
02ADEPC2148J1Z3_66303
|
Punjab National Bank
|
PUNB0641500
|
|
02ADEPC2148J1Z3
|
Material
|
377
|
02ADEPC2153M1ZO
|
Sanjay Arts
|
02ADEPC2153M1ZO_68266
|
Punjab National Bank
|
PUNB0089000
|
|
02ADEPC2153M1ZO
|
Material
|
378
|
02ADJPC6316R2ZF
|
M/S Jagdish Chand Govt. Contractor
|
02060201191_31789
|
Punjab National Bank
|
PUNB0198900
|
|
02ADJPC6316R2ZF
|
Material
|
379
|
02ADJPR0843C1Z0
|
Parminder Rana
|
02ADJPR0843C1Z0_77159
|
State Bank of India
|
SBIN0001070
|
|
02ADJPR0843C1Z0
|
Material
|
380
|
02ADJPT2278H2ZE
|
SURESH KUMAR
|
02060801172_65281
|
HDFC Bank
|
HDFC0002349
|
|
02ADJPT2278H2ZE
|
Material
|
381
|
02ADKPR5217R3Z0
|
SANJEEV KUMAR GOVT. CONTRACTOR
|
02060800450_34230
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ADKPR5217R3Z0
|
Material
|
382
|
02ADKPW6246M1Z0
|
Jai Amba Steel Panchrukhi
|
02ADKPW6246M1Z0_69258
|
Punjab National Bank
|
PUNB0641200
|
|
02ADKPW6246M1Z0
|
Material
|
383
|
02ADLPT1623J1ZL
|
Angrez Singh
|
02ADLPT1623J1ZL_66318
|
State Bank of India
|
SBIN0003277
|
|
02ADLPT1623J1ZL
|
Material
|
384
|
02ADMPC3322N3ZR
|
KAPIL CHOUDHARY GOVT CONTRACTOR
|
02ADMPC3322N3ZR_75459
|
State Bank of India
|
SBIN0010117
|
|
02ADMPC3322N3ZR
|
Material
|
385
|
02ADOPS2307R2Z3
|
Sood Transport Co
|
02ADOPS2307R2Z3_74197
|
Central Bank Of India
|
CBIN0282538
|
|
02ADOPS2307R2Z3
|
Material
|
386
|
02ADPPT9200R2ZV
|
SANJEEV KUMAR GOVT. CONTRACTOR
|
02ADPPT9200R2ZV_67411
|
Central Bank Of India
|
CBIN0284297
|
|
02ADPPT9200R2ZV
|
Material
|
387
|
02ADRPC8092N1Z3
|
Vidhi Chand
|
02060200793_62896
|
State Bank of India
|
SBIN0050124
|
|
02ADRPC8092N1Z3
|
Material
|
388
|
02ADRPC9404E1ZW
|
M/S Ramesh Chand Govt Cont.
|
02060201290_31533
|
Punjab National Bank
|
PUNB0265900
|
|
02ADRPC9404E1ZW
|
Material
|
389
|
02ADRPK8111E2ZI
|
NBG Ajay Kumar pathiar
|
02060201006_31560
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
02ADRPK8111E2ZI
|
Material
|
390
|
02ADSFS1313D1Z1
|
SHK INFRA TECH
|
02ADSFS1313D1Z1_72076
|
Canara Bank
|
CNRB0004708
|
|
02ADSFS1313D1Z1
|
Material
|
391
|
02ADSPB9955A2ZN
|
SAMEER ENGINEERS NBG NAGROTA BAGWAN
|
02ADSPB9955A2ZN_72101
|
State Bank of India
|
SBIN0005884
|
|
02ADSPB9955A2ZN
|
Material
|
392
|
02ADSPR7667M2ZL
|
TILAK RAJ
|
02060400304_33474
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
02ADSPR7667M2ZL
|
Material
|
393
|
02ADTPC5046J2ZK
|
Satpal chalotra
|
02ADTPC5046J2ZK_73599
|
UCO Bank
|
UCBA0002118
|
|
02ADTPC5046J2ZK
|
Material
|
394
|
02ADTPL5035E1ZQ
|
Jeewan Lal Govt Contractor
|
02ADTPL5035E1ZQ_73913
|
Kangra Central Co-operative Bank
|
KACE0000208
|
|
02ADTPL5035E1ZQ
|
Material
|
395
|
02ADVPP2461N1Z1
|
PT BRAHAM DASS YOGINDER PAUL PAPROLA
|
02ADVPP2461N1Z1_69966
|
Punjab National Bank
|
PUNB0082200
|
|
02ADVPP2461N1Z1
|
Material
|
396
|
02ADVPR2385K2ZX
|
NEK RAM GOVT.CONTRACTOR &GENERAL ORDER SUPPLIER
|
02ADVPR2385K2ZX_72493
|
Punjab National Bank
|
PUNB0488400
|
|
02ADVPR2385K2ZX
|
Material
|
397
|
02ADVPR4875J2ZS
|
Ishwar SIngh Rana, Purba
|
02060700880_36674
|
Punjab National Bank
|
PUNB0245900
|
|
02ADVPR4875J2ZS
|
Material
|
398
|
02ADXPR4703P1ZW
|
M/s Madan Singh Rana
|
02060700239_30656
|
Punjab National Bank
|
PUNB0245900
|
|
02ADXPR4703P1ZW
|
Material
|
399
|
02ADXPY3986BIZ3
|
Tarsem Singh
|
02ADXPY3986BIZ3_74214
|
State Bank of India
|
SBIN0004587
|
|
02ADXPY3986BIZ3
|
Material
|
400
|
02ADYPS8385H2ZO
|
K.K. Stone Crusher Baroh
|
02060200675_33704
|
Punjab National Bank
|
PUNB0198900
|
|
02ADYPS8385H2ZO
|
Material
|
401
|
02ADYPS8652H1ZV
|
MANOJ KUMAR V.P.O. CHARRI
|
02060300527_36276
|
Punjab National Bank
|
PUNB0089400
|
|
02ADYPS8652H1ZV
|
Material
|
402
|
02ADYPS8653G1ZW
|
ASHOK SONI
|
02060300189_35716
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
02ADYPS8653G1ZW
|
Material
|
403
|
02ADYPT9661M1ZG
|
Chander Kumar, Dehan
|
02ADYPT9661M1ZG_70930
|
State Bank of India
|
SBIN0000692
|
|
02ADYPT9661M1ZG
|
Material
|
404
|
02ADZPW7815P1ZE
|
RAJESH WALIA TRADERS&TRACTOR SERVICES
|
02ADZPW7815P1ZE_66052
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ADZPW7815P1ZE
|
Material
|
405
|
02AEAPT2398L1Z8
|
MANOJ THAKUR
|
02AEAPT2398L1Z8_72880
|
State Bank of India
|
SBIN0051110
|
|
02AEAPT2398L1Z8
|
Material
|
406
|
02AEBPP8322H1ZS
|
JAGDEV SINGH PATHANIA
|
02AEBPP8322H1ZS_72335
|
State Bank of India
|
SBIN0050125
|
|
02AEBPP8322H1ZS
|
Material
|
407
|
02AECPL4456P1ZB
|
Roop Lal Prgp
|
02AECPL4456P1ZB_68114
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
02AECPL4456P1ZB
|
Material
|
408
|
02AEEFS0359G1ZC
|
M/S SHIV SHAKTI PRECAST INDUSTRIES (1304015)
|
02AEEFS0359G1ZC_76604
|
State Bank of India
|
SBIN0050126
|
|
02AEEFS0359G1ZC
|
Material
|
409
|
02AEEPM0415KIZZ
|
Ms DAVINDER SINGH
|
02aeepm0415kizz_68618
|
Kangra Central Co-operative Bank
|
KACE0000171
|
|
02AEEPM0415KIZZ
|
Material
|
410
|
02AEFPK8561F2ZB
|
NAVNEET THAKUR AND SONS
|
02AEFPK8561F2ZB_71994
|
State Bank of India
|
SBIN0050124
|
|
02AEFPK8561F2ZB
|
Material
|
411
|
02AEFPK8581B1ZS
|
Korla Harware Store
|
02060200652_30678
|
State Bank of India
|
SBIN0008058
|
|
02AEFPK8581B1ZS
|
Material
|
412
|
02AEFPK8634K1ZF
|
VASHISHT TRADERS
|
02AEFPK8634K1ZF_73761
|
Punjab National Bank
|
PUNB0089400
|
|
02AEFPK8634K1ZF
|
Material
|
413
|
02AEFPK9151FIZ5
|
Nav Durga
|
02060400150_34242
|
Punjab National Bank
|
PUNB0068600
|
|
02AEFPK9151FIZ5
|
Material
|
414
|
02AEGPC1874CIZ7
|
Ramesh Chand
|
02AEGPC1874CIZ7_74972
|
Punjab National Bank
|
PUNB0076800
|
|
02AEGPC1874CIZ7
|
Material
|
415
|
02AEGPC5512H1Z6
|
KAPIL CHAND GOVT CONTRACTOR
|
02060701062_36300
|
Punjab National Bank
|
PUNB0337100
|
|
02AEGPC5512H1Z6
|
Material
|
416
|
02AEGPS4678L1Z0
|
Dilbag Singh Prgp
|
02AEGPS4678L1Z0_73863
|
Punjab National Bank
|
PUNB0615300
|
|
02AEGPS4678L1Z0
|
Material
|
417
|
02AEHPT0583J1ZE
|
Vikrant Thakur
|
02AEHPT0583J1ZE_65754
|
Allahabad Bank
|
ALLA0212568
|
|
02AEHPT0583J1ZE
|
Material
|
418
|
02AEIPD0857Q3ZC
|
Jai Bharat Prgp
|
02AEIPD0857Q3ZC_69842
|
Canara Bank
|
CNRB0004598
|
|
02AEIPD0857Q3ZC
|
Material
|
419
|
02AEIPD6002M1ZX
|
M/s Jai Surya Steel Industries
|
02060700852_30655
|
Punjab National Bank
|
PUNB0245900
|
|
02AEIPD6002M1ZX
|
Material
|
420
|
02AEIPT3994A1ZJ
|
KULTAR THAKUR
|
02060300685_34747
|
Punjab National Bank
|
PUNB0067800
|
|
02AEIPT3994A1ZJ
|
Material
|
421
|
02AEJPK3903P1ZF
|
MS Nirman Ghar
|
02AEJPK3903P1ZF_72810
|
Canara Bank
|
CNRB0005065
|
|
02AEJPK3903P1ZF
|
Material
|
422
|
02AEKPD1416P1ZP
|
DHAWAN ENTERPRISES
|
02AEKPD1416P1ZP_72020
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
02AEKPD1416P1ZP
|
Material
|
423
|
02AEKPN9188E1Z9
|
JAI JAGTAMBA TRADERS (1304015)
|
02060701997_58292
|
Canara Bank
|
CNRB0002061
|
|
02AEKPN9188E1Z9
|
Material
|
424
|
02AELFS8918L1ZH
|
Shiv Ganga
|
02AELFS8918L1ZH_77616
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02AELFS8918L1ZH
|
Material
|
425
|
02AENPC8313H1ZU
|
SANJAY KUMAR GOVT. CONTRACTOR
|
02AENPC8313H1ZU_70749
|
Punjab National Bank
|
PUNB0670900
|
|
02AENPC8313H1ZU
|
Material
|
426
|
02AENPC8350G2ZQ
|
Rakesh Kumar
|
02AENPC8350G2ZQ_67753
|
Kangra Central Co-operative Bank
|
KACE0000118
|
|
02AENPC8350G2ZQ
|
Material
|
427
|
02AESPN3041G1ZP
|
Sharma Uttam Chand Anoop Nag
|
02060300082_34539
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02AESPN3041G1ZP
|
Material
|
428
|
02AESPS9436E1Z5
|
MS K.S. Industry
|
02AESPS9436E1Z5_74610
|
State Bank of India
|
SBIN0009398
|
|
02AESPS9436E1Z5
|
Material
|
429
|
02AETPR5954B1ZC
|
ARVIND SINGH RANA
|
02060400549_33476
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
02AETPR5954B1ZC
|
Material
|
430
|
02AEUPA8699B1ZC
|
SANJEEV ANAND & SONS
|
02060701048_34562
|
State Bank of India
|
SBIN0001906
|
|
02AEUPA8699B1ZC
|
Material
|
431
|
02AEWPS8511A1ZJ
|
MS SHRI SAI TRADERS
|
02AEWPS8511A1ZJ_76487
|
Central Bank Of India
|
CBIN0284297
|
|
02AEWPS8511A1ZJ
|
Material
|
432
|
02AEWPS9850G1ZV
|
Malook Singh and sons
|
02060200396_34632
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
02AEWPS9850G1ZV
|
Material
|
433
|
02AEWPT9618K1ZN
|
Majestic Computer System
|
02DXXPP4886E1ZT_76851
|
State Bank of India
|
SBIN0000634
|
|
02AEWPT9618K1ZN
|
Admin
|
434
|
02AEYPR9762G1ZR
|
KEWAL SINGH GOVT.CONTRACTOR
|
02060300503_36032
|
Punjab National Bank
|
PUNB0670900
|
|
02AEYPR9762G1ZR
|
Material
|
435
|
02AEYPT8325D2Z5
|
Rajinder Singh Thakur Govt Contractor
|
02AEYPT8325D2Z5_70010
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEYPT8325D2Z5
|
Material
|
436
|
02AEZPK0614F1ZQ
|
MS Ashok Kumar
|
02AEZPK0614F1ZQ_72634
|
HDFC Bank
|
HDFC0002876
|
|
02AEZPK0614F1ZQ
|
Material
|
437
|
02AEZPL1670A1ZP
|
KRISHAN LAL & SUPPLIERS
|
02AEZPL1670A1ZP_74247
|
Punjab National Bank
|
PUNB0199800
|
|
02AEZPL1670A1ZP
|
Material
|
438
|
02AFEPN3433R1ZA
|
M/S Kuldeep Narayan Govt Contractor VPO Kawari
|
02060201082_64971
|
State Bank of India
|
SBIN0050705
|
|
02AFEPN3433R1ZA
|
Material
|
439
|
02AFFPC0246LIZZ
|
Ranbir Singh
|
02AFFPC0246LIZZ_69410
|
Punjab National Bank
|
PUNB0063100
|
|
02AFFPC0246LIZZ
|
Material
|
440
|
02AFGPC9641E2ZV
|
Chamunda Filling Station
|
02AFGPC9641E2ZV_77422
|
State Bank of India
|
SBIN0002341
|
|
02AFGPC9641E2ZV
|
Admin
|
441
|
02AFIPT0265K1ZE
|
Prem Kumar Govt. Contractor G.P.Gopalpur
|
02AFIPT0265K1ZE_73252
|
Kangra Central Co-operative Bank
|
KACE0000081
|
|
02AFIPT0265K1ZE
|
Material
|
442
|
02AFLPS0072C4ZT
|
M/S MAHAVIR STONE CRUSHER
|
02AFLPS0072C4ZT_78966
|
Punjab National Bank
|
PUNB0025000
|
|
02AFLPS0072C4ZT
|
Material
|
443
|
02AFLPS0085H1ZH
|
M/S Kamla Enterprises
|
02060100326_40795
|
State Bank of India
|
SBIN0000634
|
|
02AFLPS0085H1ZH
|
Material
|
444
|
02AFLPS2415A22F
|
RSR Hardwarestore Lagru
|
02AFLPS2415A22F_73632
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02AFLPS2415A22F
|
Material
|
445
|
02AFLPS4352K1Z8
|
M/S KOSHAL TRADING CO
|
02060700741_34236
|
Punjab National Bank
|
PUNB0258100
|
|
02AFLPS4352K1Z8
|
Material
|
446
|
02AFMPK5171M1Z8
|
Ashwani Kumar
|
02AFMPK5171M1Z8_77158
|
Punjab National Bank
|
PUNB0063000
|
|
02AFMPK5171M1Z8
|
Material
|
447
|
02AFNPM7397CIZA
|
A.A FABRICATORS
|
02AFNPM7397CIZA_74421
|
IDBI Bank
|
IBKL0001106
|
|
02AFNPM7397CIZA
|
Material
|
448
|
02AFNPP0501P1ZG
|
Shankar Steel Fabrication Enterprises
|
02060701175_30665
|
Punjab National Bank
|
PUNB0154100
|
|
02AFNPP0501P1ZG
|
Material
|
449
|
02AFOPC0413Q2ZM
|
Ravinder Kumar Saini
|
02060100519_55580
|
State Bank of India
|
SBIN0005884
|
|
02AFOPC0413Q2ZM
|
Material
|
450
|
02AFPPG5904F1ZR
|
SANJAY TRADERS GANGATH
|
02060501008_33780
|
State Bank of India
|
SBIN0004587
|
|
02AFPPG5904F1ZR
|
Material
|
451
|
02AFPPG5908K2ZB
|
MS Himacahl Tiles
|
02AFPPG5908K2ZB_73904
|
State Bank of India
|
SBIN0003248
|
|
02AFPPG5908K2ZB
|
Material
|
452
|
02AFQPJ8631P1ZW
|
Rohit Jamwal
|
02060702464_62272
|
State Bank of India
|
SBIN0050126
|
|
02AFQPJ8631P1ZW
|
Material
|
453
|
02AFRPC4664C1ZS
|
M/s Krishan Associate
|
02AFRPC4664C1ZS_69918
|
UCO Bank
|
UCBA0002938
|
|
02AFRPC4664C1ZS
|
Material
|
454
|
02AFVPC5316D1ZV
|
M/S SHYAM TRADERS
|
02AFVPC5316D1ZV_75940
|
State Bank of India
|
SBIN0010117
|
|
02AFVPC5316D1ZV
|
Material
|
455
|
02AFWPL1802N1Z9
|
Roshan Lal
|
020603012091_40670
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
02AFWPL1802N1Z9
|
Material
|
456
|
02AFYPD6002L2ZG
|
M/s New VD Furniture & Joinery Works
|
02AFYPD6002L2ZG_72661
|
Punjab National Bank
|
PUNB0037500
|
|
02AFYPD6002L2ZG
|
Material
|
457
|
02AFYPS4991K1ZI
|
Vimal Tile Works
|
02AFYPS4991K1Zi_69228
|
Canara Bank
|
CNRB0002065
|
|
02AFYPS4991K1ZI
|
Material
|
458
|
02AFZPC0837P1Z2
|
Himani Trading Co
|
02AFZPC0837P1Z2_78752
|
Union Bank of India
|
UBIN0565130
|
|
02AFZPC0837P1Z2
|
Material
|
459
|
02AFZPK3189E1Z6
|
THAKUR HARDWARE STORE MOLICHAK
|
02060701224_47337
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
02AFZPK3189E1Z6
|
Material
|
460
|
02AGCPC8916H1ZS
|
GIAN CHAND
|
02AGCPC8916H1ZS_74683
|
Punjab National Bank
|
PUNB0337100
|
|
02AGCPC8916H1ZS
|
Material
|
461
|
02AGCPR3310E1Z5
|
LUXMI TRADERS, DHEERA
|
02060700326_36341
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02AGCPR3310E1Z5
|
Material
|
462
|
02AGDPC4470F1Z2
|
SUBHASH CHAND
|
02AGDPC4470F1Z2_72109
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
02AGDPC4470F1Z2
|
Material
|
463
|
02AGEPP4464D1ZQ
|
Suresh Patial Govt. Contractor
|
02AGEPP4464D1ZQ_65755
|
State Bank of India
|
SBIN0015976
|
|
02AGEPP4464D1ZQ
|
Material
|
464
|
02AGFPC3660D1Z6
|
Vikas Chand S/O Sagar Singh Vill.Duhak Khurad
|
02060701111_34622
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02AGFPC3660D1Z6
|
Material
|
465
|
02AGGTR9371M1ZV
|
Shailender Rana
|
02060300198_36349
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
02AGGTR9371M1ZV
|
Material
|
466
|
02AGIPC2079H1ZS
|
JC Cement Block and Tile Manufacturing
|
02AGIPC2079H1ZS_72577
|
State Bank of India
|
SBIN0001070
|
|
02AGIPC2079H1ZS
|
Material
|
467
|
02AGJPK2853N1Z8
|
Jay Ambey Polymer 61 mile
|
02060201397_38463
|
Punjab National Bank
|
PUNB0080200
|
|
02AGJPK2853N1Z8
|
Material
|
468
|
02AGJPR8871K3ZR
|
ANCHAL SINGH RANA
|
02AGJPR8871K3ZR_79760
|
State Bank of India
|
SBIN0050126
|
|
02AGJPR8871K3ZR
|
Material
|
469
|
02AGJPR8895B2Z3
|
Babu Ram Rana
|
02AGJPR8895B2Z3_76393
|
State Bank of India
|
SBIN0009398
|
|
02AGJPR8895B2Z3
|
Material
|
470
|
02AGLPC2079H1ZS
|
MS JC Cement block
|
02AGlPC2079H1ZS_68172
|
State Bank of India
|
SBIN0001070
|
|
02AGLPC2079H1ZS
|
Material
|
471
|
02AGLPP6681KIZX
|
Ramesh Chand Parihar (1304015)
|
02060700811_58056
|
Kangra Central Co-operative Bank
|
KACE0000172
|
|
02AGLPP6681KIZX
|
Material
|
472
|
02AGNPJ6692A1ZJ
|
SHANTI TRADERS 78 MILE
|
02060800245_38456
|
State Bank of India
|
SBIN0010478
|
|
02AGNPJ6692A1ZJ
|
Material
|
473
|
02AGNPT7087R1ZB
|
BAL- Ms ROHIT TRADING CO.
|
02110400063_48516
|
Canara Bank
|
CNRB0002558
|
|
02AGNPT7087R1ZB
|
Material
|
474
|
02AGOPC6309A1Z3
|
Ms Pritam Chand Govt Contractor
|
02AGOPC6309A1Z3_73682
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGOPC6309A1Z3
|
Material
|
475
|
02AGPPD1450L2ZL
|
Dogra Naresh & Associated
|
02AGPPD1450L2ZL_77924
|
HDFC Bank
|
HDFC0000804
|
|
02AGPPD1450L2ZL
|
Admin
|
476
|
02AGRPL3821B1ZU
|
KUSHUM SANITERY & HARDWARE
|
02AGRPL3821B1ZU_72462
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02AGRPL3821B1ZU
|
Material
|
477
|
02AGRPR6700P2ZU
|
HEM RAJ GOVT. CONTRACTOR
|
02AGRPR6700P2ZU_74001
|
Punjab National Bank
|
PUNB0089400
|
|
02AGRPR6700P2ZU
|
Material
|
478
|
02AGSPD4609C2ZU
|
M/S Uttam Chand & Sons
|
02AGSPD4609C2ZU_78240
|
Punjab National Bank
|
PUNB0067800
|
|
02AGSPD4609C2ZU
|
Material
|
479
|
02AGSPT5588L1ZG
|
Aastha Enterprises (1304015)
|
02060701654_65119
|
State Bank of India
|
SBIN0050126
|
|
02AGSPT5588L1ZG
|
Material
|
480
|
02AGTPC3522A1Z5
|
Kumer Chand
|
02060701174_34832
|
Punjab National Bank
|
PUNB0331100
|
|
02AGTPC3522A1Z5
|
Material
|
481
|
02AGTPP6471H1Z0
|
DARPAN JOINERY WORKS
|
02AGTPP6471H1Z0_76284
|
UCO Bank
|
UCBA0002938
|
|
02AGTPP6471H1Z0
|
Material
|
482
|
02AGVPT4522B1ZI
|
GANTANTAR THAKUR BAND VIHAR
|
02060701482_34356
|
Kangra Central Co-operative Bank
|
KACE0000125
|
|
02AGVPT4522B1ZI
|
Material
|
483
|
02AGWPC0173C1ZX
|
Shri Chand
|
02AGWPC0173C1ZX_67500
|
UCO Bank
|
UCBA0002938
|
|
02AGWPC0173C1ZX
|
Material
|
484
|
02AGWPC1584F1ZI
|
Vishal Printers Prop Parshotan Chand
|
02AGWPC1584F1Zi_76611
|
Punjab National Bank
|
PUNB0198900
|
|
02AGWPC1584F1ZI
|
Admin
|
485
|
02AGWPC1584F1ZL
|
Vishal Printers
|
02AVFPK2655K1ZN_76034
|
Punjab National Bank
|
PUNB0198900
|
|
02AGWPC1584F1ZL
|
Admin
|
486
|
02AGXPR2197112M
|
Atul Rana(Govt.Contractor & Supplier)
|
02060200459_31772
|
Punjab National Bank
|
PUNB0198900
|
|
02AGXPR2197112M
|
Material
|
487
|
02AGXPR5444A2ZC
|
DILWAR RAM
|
02AGXPR5444A2ZC_76022
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
02AGXPR5444A2ZC
|
Material
|
488
|
02AGXPS2866H1ZU
|
SAROCH PRINTING PRESS
|
02AGXPS2866H1ZU_79296
|
Indian Bank
|
IDIB000D613
|
|
02AGXPS2866H1ZU
|
Admin
|
489
|
02AGXPT0610N1Z2
|
JAGMAIL SINGH THAKUR
|
02AGXPT0610N1Z2_75086
|
Punjab National Bank
|
PUNB0198900
|
|
02AGXPT0610N1Z2
|
Material
|
490
|
02AGYPK1906F1ZI
|
ASHOKA ELECTRIC WORKS
|
02AGYPK1906F1ZI_80030
|
State Bank of India
|
SBIN0050124
|
|
02AGYPK1906F1ZI
|
Admin
|
491
|
02AGZPD8221H1ZE
|
M/S RAJESH ENTERPRISES RAJA KA BAAG (NURPUR)
|
02060500675_34656
|
State Bank of India
|
SBIN0002369
|
|
02AGZPD8221H1ZE
|
Material
|
492
|
02AGZPR3991G2ZQ
|
Ajit Singh Rana
|
02AGZPR3991G2ZQ_74602
|
State Bank of India
|
SBIN0050124
|
|
02AGZPR3991G2ZQ
|
Material
|
493
|
02AHAPK2344Q1ZF
|
MS Shakti Mahavir Industry
|
02AHAPK2344Q1ZF_70924
|
State Bank of India
|
SBIN0003248
|
|
02AHAPK2344Q1ZF
|
Material
|
494
|
02AHAPK4741P2ZB
|
Ms Rajinder Kumar Govt Contractor Prgp
|
02AHAPK4741P2ZB_72926
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHAPK4741P2ZB
|
Material
|
495
|
02AHBPK1097R2Z3
|
Sanjeev Kumar Govt. Contractor Class-A
|
02060201595_51526
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
02AHBPK1097R2Z3
|
Material
|
496
|
02AHCPK5327R1Z6
|
Shikha Hardware store Bhawarna
|
02060700250_34899
|
Canara Bank
|
CNRB0002061
|
|
02AHCPK5327R1Z6
|
Material
|
497
|
02AHEPC2500J2Z6
|
Sandeep Chahal
|
02AHEPC2500J2Z6_69240
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
02AHEPC2500J2Z6
|
Material
|
498
|
02AHEPC4914C1Z8
|
Ms Subhash Steel Industries Prgp
|
02AHEPC4914C1Z8_73654
|
Punjab National Bank
|
PUNB0406700
|
|
02AHEPC4914C1Z8
|
Material
|
499
|
02AHFPD9083Q1ZZ
|
Vijay Kumar Prgp
|
02AHFPD9083Q1ZZ_73724
|
Punjab National Bank
|
PUNB0016810
|
|
02AHFPD9083Q1ZZ
|
Material
|
500
|
02AHFPM0034J1ZV
|
HIMACHAL STEELS AND WIRES
|
02AHFPM0034J1ZV_75360
|
Punjab National Bank
|
PUNB0064500
|
|
02AHFPM0034J1ZV
|
Material
|
501
|
02AHFPR2277N1Z1
|
M/S DESH RAJ RANA GOVT. CONTRACTOR DEOGRAN
|
02060701785_61138
|
State Bank of India
|
SBIN0003241
|
|
02AHFPR2277N1Z1
|
Material
|
502
|
02AHGPG8692R1ZO
|
M/S.Guleria Brothers
|
02AHGPG8692R1ZO_68747
|
Punjab National Bank
|
PUNB0199000
|
|
02AHGPG8692R1ZO
|
Material
|
503
|
02AHHPK1770B1ZZ
|
NBG Ambey Hardware 61 Miles Malan
|
02060700447_30968
|
Punjab National Bank
|
PUNB0080200
|
|
02AHHPK1770B1ZZ
|
Material
|
504
|
02AHIPK9818K1Z2
|
MAT-Ashwani kumar
|
02AHIPK9818K1Z2_70101
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHIPK9818K1Z2
|
Material
|
505
|
02AHIPR1970R1ZS
|
M/S Manisha Trading Co.
|
02060100303_58360
|
Central Bank Of India
|
CBIN0280423
|
|
02AHIPR1970R1ZS
|
Material
|
506
|
02AHKPC7340J1ZL
|
MS CHAUHAN & SONS COMPANY
|
02AHKPC7340J1ZL_66029
|
Canara Bank
|
CNRB0005065
|
|
02AHKPC7340J1ZL
|
Material
|
507
|
02AHKPL1788M1ZY
|
Madan Lal & Sons, Purba
|
02060701242_36490
|
Punjab National Bank
|
PUNB0245900
|
|
02AHKPL1788M1ZY
|
Material
|
508
|
02AHMPM5756A2ZJ
|
Rakesh Minhas
|
02AHMPM5756A1ZK_69480
|
State Bank of India
|
SBIN0003124
|
|
02AHMPM5756A2ZJ
|
Material
|
509
|
02AHMPP9373L1ZP
|
Pankaj Parwana Govt Contractor
|
02AHMPP9373L1ZP_75433
|
ICICI BANK
|
ICIC0001406
|
|
02AHMPP9373L1ZP
|
Material
|
510
|
02AHOPS2891L1ZR
|
Saini Mechanical Works
|
02AHOPS2891L1ZR_74112
|
Punjab National Bank
|
PUNB0037500
|
|
02AHOPS2891L1ZR
|
Material
|
511
|
02AHOPS5334E4ZB
|
Tarsem Lal Soni
|
02AHOPS5334E4ZB_75407
|
Punjab National Bank
|
PUNB0025000
|
|
02AHOPS5334E4ZB
|
Material
|
512
|
02AHPPK3368K1Z2
|
RAJESH SHEET METAL INDUSTRY
|
02AHPPK3368K1Z2_68902
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHPPK3368K1Z2
|
Material
|
513
|
02AHRPA7947A1ZM
|
Awasthi Stationers Bhawarna
|
02AHRPA7947A1ZM_76443
|
Punjab National Bank
|
PUNB0963700
|
|
02AHRPA7947A1ZM
|
Admin
|
514
|
02AHSPC7497G2Z1
|
M/S SHAKTI CHAND GOVT. CONT
|
02060201543_43306
|
State Bank of India
|
SBIN0008058
|
|
02AHSPC7497G2Z1
|
Material
|
515
|
02AHSPG4644FIZH
|
M/S KARAN SINGH GULERIA
|
02AHSPG4644FIZH_75016
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
02AHSPG4644FIZH
|
Material
|
516
|
02AHUPA8207A1ZW
|
RAKESH AWASTHI DIYOGRAN
|
02AHUPA8207A1ZW_68996
|
State Bank of India
|
SBIN0000692
|
|
02AHUPA8207A1ZW
|
Material
|
517
|
02AHVPB5134G1ZM
|
KRIPA DRISHTI H.P.CENTRE
|
02AHVPB5134G1ZM_78032
|
ICICI BANK
|
ICIC0000936
|
|
02AHVPB5134G1ZM
|
Admin
|
518
|
02AHWPK4621Q2ZS
|
MS NEW HIMACHAL BRICKS TRADERS
|
02AHWPK4621Q2ZS_68073
|
Punjab National Bank
|
PUNB0302700
|
|
02AHWPK4621Q2ZS
|
Material
|
519
|
02AHXPK6132F1ZD
|
Ganpati Hardware StorePrgp
|
02AHXPK6132F1ZD_72652
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHXPK6132F1ZD
|
Material
|
520
|
02AHZPT6024H1ZZ
|
Ritesh Thakur (1304015)
|
02060701257_64951
|
State Bank of India
|
SBIN0000692
|
|
02AHZPT6024H1ZZ
|
Material
|
521
|
02AIAPA3412AIZO
|
Avasthi Argo Sales Centre
|
02AIAPA3412AIZO_74099
|
Punjab National Bank
|
PUNB0258000
|
|
02AIAPA3412AIZO
|
Material
|
522
|
02AIAPR2025A1Z8
|
Kaur Chand Rana
|
02AIAPR2025A1Z8_77152
|
Punjab National Bank
|
PUNB0080200
|
|
02AIAPR2025A1Z8
|
Material
|
523
|
02AIBPG1543M1ZO
|
MS RAKESH GULERIA Govt.Contractor
|
02AIBPG1543M1ZO_72231
|
UCO Bank
|
UCBA0002938
|
|
02AIBPG1543M1ZO
|
Material
|
524
|
02AIBPK1818P1ZC
|
Varindera Hardware store Rait
|
02060300053_35727
|
State Bank of India
|
SBIN0004588
|
|
02AIBPK1818P1ZC
|
Material
|
525
|
02AIBPK6182E2ZN
|
SANDEEP KUMAR S/O RATTAN CHAND
|
02060200941_49389
|
State Bank of India
|
SBIN0050124
|
|
02AIBPK6182E2ZN
|
Material
|
526
|
02AICPY0469MIZY
|
YASHPAL
|
02AICPY0469MIZY_70795
|
Punjab National Bank
|
PUNB0092000
|
|
02AICPY0469MIZY
|
Material
|
527
|
02AIDPD2094E1ZY
|
M/S VISHAV KARMA HARDWARE STORE
|
02140100002_60231
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
02AIDPD2094E1ZY
|
Material
|
528
|
02AIDPR8320D1ZP
|
Maa Samyal Stone Crusher (Sulah)
|
02060800360_52904
|
State Bank of India
|
SBIN0002388
|
|
02AIDPR8320D1ZP
|
Material
|
529
|
02AIFPP0629K2ZD
|
ASHOK PANJLA TILES
|
02060501369_61890
|
State Bank of India
|
SBIN0050125
|
|
02AIFPP0629K2ZD
|
Material
|
530
|
02AIGPM6677H2Z2
|
Amit Mahajan
|
02AIGPM6677H2Z2_70171
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
02AIGPM6677H2Z2
|
Material
|
531
|
02AIGPR5715F1ZH
|
AAR AAR TIMBER WORKS BHANGWAR
|
02060200748_44204
|
Punjab National Bank
|
PUNB0244000
|
|
02AIGPR5715F1ZH
|
Material
|
532
|
02AIHPR2126D1ZT
|
M/S MAA VIDYA HARDWARE STORE
|
02140300005_58786
|
State Bank of India
|
SBIN0009398
|
|
02AIHPR2126D1ZT
|
Material
|
533
|
02AIIPS3566K1ZY
|
Dhouladhar Concrete Works
|
02060100123_30675
|
Canara Bank
|
CNRB0002062
|
|
02AIIPS3566K1ZY
|
Material
|
534
|
02AIIPS3580M1ZW
|
SANJAY SAINI_Sulah
|
02AIIPS3580M1ZW_67796
|
State Bank of India
|
SBIN0015976
|
|
02AIIPS3580M1ZW
|
Material
|
535
|
02AIIPS4075P1ZQ
|
SUSHIL KUMAR Govt.Contractor
|
02AIIPS4075P1ZQ_73818
|
Punjab National Bank
|
PUNB0068600
|
|
02AIIPS4075P1ZQ
|
Material
|
536
|
02AIJPT5697H1ZR
|
VARINDER THAKUR FOREST CONTRACTOR
|
02AIJPT5697H1ZR_73530
|
Central Bank Of India
|
CBIN0284297
|
|
02AIJPT5697H1ZR
|
Material
|
537
|
02AILPK2518A2ZK
|
Gandeep Kumar
|
02AILPK2518A2ZK_70378
|
State Bank of India
|
SBIN0002369
|
|
02AILPK2518A2ZK
|
Material
|
538
|
02AIOPK0082A1ZW
|
AMIT TRADERS
|
02AIOPK0082A1ZW_78381
|
Punjab National Bank
|
PUNB0337100
|
|
02AIOPK0082A1ZW
|
Material
|
539
|
02AIOPR6992E1ZU
|
M/S Sanjay Hardware Store
|
02060300131_36248
|
HDFC Bank
|
HDFC0003664
|
|
02AIOPR6992E1ZU
|
Material
|
540
|
02AIPIL9596N1ZH
|
Vinod Kumar
|
02060701035_34797
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AIPIL9596N1ZH
|
Material
|
541
|
02AIPPK9935K1ZQ
|
KAWALITY HARDEARE STORE NBG
|
02AIPPK9935K1ZQ_74689
|
State Bank of India
|
SBIN0050705
|
|
02AIPPK9935K1ZQ
|
Material
|
542
|
02AIQPK5525Q1ZR
|
R K Flower and Fruit Plant Nursery
|
02AIQPK5525Q1ZR_75015
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
02AIQPK5525Q1ZR
|
Material
|
543
|
02AIRPB5806C1ZS
|
M/S RAJU BARTAN & HARDWARE (BAROH)
|
02060201063_46979
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AIRPB5806C1ZS
|
Material
|
544
|
02AIRPC3430H1ZP
|
Dhruv Chand Rana
|
02AIRPC3430H1ZP_66209
|
State Bank of India
|
SBIN0003632
|
|
02AIRPC3430H1ZP
|
Material
|
545
|
02AIRPK5655Q1ZJ
|
Pawan Kumar (1304015)
|
02060701163_30666
|
State Bank of India
|
SBIN0011879
|
|
02AIRPK5655Q1ZJ
|
Material
|
546
|
02AISPD0781B1ZR
|
RAVI DUTT SHARMA
|
02AISPD0781B1ZR_74996
|
Canara Bank
|
CNRB0003242
|
|
02AISPD0781B1ZR
|
Material
|
547
|
02AITPB3230A2Z3
|
UMESH BHARDWAJ
|
02060800902_33867
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
02AITPB3230A2Z3
|
Material
|
548
|
02AITPG7311F1ZJ
|
M/s IQBAL SEEDS STORE
|
02AITPG7311F1ZJ_74231
|
Kangra Central Co-operative Bank
|
KACE0000146
|
|
02AITPG7311F1ZJ
|
Material
|
549
|
02AIWPT8241L1ZJ
|
M/S Thakur Bhagat singh Enterprises Prgp
|
02AIWPT8241L1ZJ_69843
|
Punjab National Bank
|
PUNB0983400
|
|
02AIWPT8241L1ZJ
|
Material
|
550
|
02AIXPR1552R1ZG
|
Sunil Kumar Construction Gopalpur
|
02AIXPR1552R1ZG_76386
|
IDBI Bank
|
IBKL0001419
|
|
02AIXPR1552R1ZG
|
Material
|
551
|
02AIXPS4216K2ZT
|
MS Sharma Enterprises
|
02AIXPS4216K2ZT_72808
|
Central Bank Of India
|
CBIN0280424
|
|
02AIXPS4216K2ZT
|
Material
|
552
|
02AIXPS5125R1ZE
|
Ms Green Tech Solution Prgp
|
02AIXPS5125R1ZE_75820
|
State Bank of India
|
SBIN0003634
|
|
02AIXPS5125R1ZE
|
Admin
|
553
|
02AJEPB9082EIZN
|
Arun Kumar
|
02AJEPB9082EIZN_67920
|
State Bank of India
|
SBIN0004587
|
|
02AJEPB9082EIZN
|
Material
|
554
|
02AJEPT7004J1ZC
|
VIJAY THAKUR
|
02AJEPT7004J1ZC_72949
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
02AJEPT7004J1ZC
|
Material
|
555
|
02AJFPB0561R1ZD
|
Suvidha Sales Near Pir Baba Nagrota Bagwan
|
02060200229_30679
|
State Bank of India
|
SBIN0008058
|
|
02AJFPB0561R1ZD
|
Material
|
556
|
02AJFPL1214P1ZF
|
RAM LAL
|
02AJFPL1214P1ZF_66776
|
Punjab National Bank
|
PUNB0245800
|
|
02AJFPL1214P1ZF
|
Material
|
557
|
02AJGPC5969FIZE
|
Ms Lalgotra Traders
|
02AJGPC5969FIZE_72550
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
02AJGPC5969FIZE
|
Material
|
558
|
02AJGPD1999N2ZX
|
Tanu Enterprises Saleti Prgp
|
02AJGPD1999N2ZX_75076
|
State Bank of India
|
SBIN0050123
|
|
02AJGPD1999N2ZX
|
Material
|
559
|
02AJGPK4364C1ZP
|
S.K. Traders Dheera
|
02060700479_30660
|
State Bank of India
|
SBIN0011879
|
|
02AJGPK4364C1ZP
|
Material
|
560
|
02AJHPB6574A1ZT
|
M/S DIYA STEEL AND FEBRICATION WORK
|
02AJHPB6574A1ZT_73660
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
02AJHPB6574A1ZT
|
Material
|
561
|
02AJIPC5168J1ZC
|
Katoch Hardware Store (1304015)
|
02AJIPC5168J1ZC_73309
|
State Bank of India
|
SBIN0001906
|
|
02AJIPC5168J1ZC
|
Material
|
562
|
02AJJPK7973J1ZU
|
SUSHIL KUMAR AGRICULTURE IMPLEMENTS
|
02060201079_40187
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
02AJJPK7973J1ZU
|
Material
|
563
|
02AJKPC2144E2ZY
|
M/S AVINASH CHANDER GOVT CONTRACTOR
|
02AJKPC2144E2ZY_79593
|
State Bank of India
|
SBIN0051460
|
|
02AJKPC2144E2ZY
|
Material
|
564
|
02AJKPD2285K2ZA
|
Gianeshwar Dutt
|
02AJKPD2285K2ZA_76872
|
State Bank of India
|
SBIN0010067
|
|
02AJKPD2285K2ZA
|
Material
|
565
|
02AJLPK3045K1ZB
|
Vivek kumar Govt Cont
|
02060200881_32699
|
UCO Bank
|
UCBA0001023
|
|
02AJLPK3045K1ZB
|
Material
|
566
|
02AJLPL1297J1Z2
|
Girdhari Lal Govt Contractor
|
02AJLPL1297J1Z2_68729
|
State Bank of India
|
SBIN0017249
|
|
02AJLPL1297J1Z2
|
Material
|
567
|
02AJMPG7700J1ZE
|
GULERIA STEEL WORKS JOUNTA (NS)
|
02060501483_34493
|
State Bank of India
|
SBIN0003189
|
|
02AJMPG7700J1ZE
|
Material
|
568
|
02AJNPV4254D1Z8
|
Aryan Tradres
|
02060701419_34725
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJNPV4254D1Z8
|
Material
|
569
|
02AJOPG5120E1ZT
|
PANKAJ ENTERPRISES
|
02AJOPG5120E1ZT_67784
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02AJOPG5120E1ZT
|
Material
|
570
|
02AJPPC9749Q1ZG
|
SARVANAND TRADING COMPANY (NURPUR)
|
02060500306_33839
|
State Bank of India
|
SBIN0050125
|
|
02AJPPC9749Q1ZG
|
Material
|
571
|
02AJPPX1794M1ZJ
|
MS RAMESH HARDWARE TAKIPUR
|
02060200536_33154
|
Union Bank of India
|
UBIN0549819
|
|
02AJPPX1794M1ZJ
|
Material
|
572
|
02AJQPP5575J2ZN
|
YASH PAL
|
02060301458_62864
|
Punjab National Bank
|
PUNB0670900
|
|
02AJQPP5575J2ZN
|
Material
|
573
|
02AJXPA4734B2ZL
|
ANKUSH SHARMA
|
02AJXPA4734B2ZL_70094
|
Punjab National Bank
|
PUNB0302700
|
|
02AJXPA4734B2ZL
|
Material
|
574
|
02AJYPP0490Q2ZD
|
Jai Dev Tiles
|
02AJYPP0490Q2ZD_76870
|
Kangra Central Co-operative Bank
|
KACE0000178
|
|
02AJYPP0490Q2ZD
|
Material
|
575
|
02AKBPK8877E2Z5
|
SHIV KARAN, GOVT. CONTRACTOR SULLAH
|
02060700865_36331
|
Kangra Central Co-operative Bank
|
KACE0000093
|
|
02AKBPK8877E2Z5
|
Material
|
576
|
02AKCPK0597L1Z5
|
Ashwani Kumar
|
02AKCPK0597L1Z5_68015
|
State Bank of India
|
SBIN0002369
|
|
02AKCPK0597L1Z5
|
Material
|
577
|
02AKCPK0618C1Z2
|
M/S SHARMA TRADERS
|
02AKCPK0618C1Z2_68103
|
State Bank of India
|
SBIN0003248
|
|
02AKCPK0618C1Z2
|
Material
|
578
|
02AKCPK9722B1ZP
|
M/S SHARMA TRADER
|
02060201620_63105
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02AKCPK9722B1ZP
|
Material
|
579
|
02AKCPK9912B1ZP
|
Shree Chamunda Furniture & Wood Works Hatwas
|
02060200479_58248
|
State Bank of India
|
SBIN0008058
|
|
02AKCPK9912B1ZP
|
Material
|
580
|
02AKDPD1206C1ZE
|
Sanjeev Kumar Dhiman
|
02akdpd1206c1ze_77614
|
Bank of Baroda
|
BARB0KANGRA
|
|
02AKDPD1206C1ZE
|
Material
|
581
|
02AKDPR0792B1ZL
|
Choudhary Hardware Store (INDORA)
|
02060600137_32883
|
State Bank of India
|
SBIN0011983
|
Exempted and Approved
|
02AKDPR0792B1ZL
|
Material
|
582
|
02AKHPK7576L1ZR
|
RAMESH KUMAR GOVT CONTRACTOR
|
02AKHPK7576L1ZR_73944
|
Canara Bank
|
CNRB0003242
|
|
02AKHPK7576L1ZR
|
Material
|
583
|
02AKJPU4411A1ZQ
|
M/S N.S ENERGIES
|
02AKJPU4411A1ZQ_70665
|
Punjab National Bank
|
PUNB0212610
|
|
02AKJPU4411A1ZQ
|
Material
|
584
|
02AKMPD3992L1ZX
|
SUNITA DEVI
|
02AKMPD3992L1ZX_74994
|
Punjab National Bank
|
PUNB0956900
|
|
02AKMPD3992L1ZX
|
Material
|
585
|
02AKNPC5773H1Z7
|
Parkash Chand Ghodpith
|
02AKNPC5773H1Z7_67766
|
Kangra Central Co-operative Bank
|
KACE0000091
|
|
02AKNPC5773H1Z7
|
Material
|
586
|
02AKNPR7971A2Z1
|
M/s GLORA RAM
|
02060701349_34563
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKNPR7971A2Z1
|
Material
|
587
|
02AKPPL7341G1Z6
|
SNEH LATA GOODS CARRIER
|
02AKPPL7341G1Z6_72667
|
HDFC Bank
|
HDFC0000605
|
|
02AKPPL7341G1Z6
|
Material
|
588
|
02AKQPA1558F1ZJ
|
Skyways Travels
|
02AKQPA1558F1ZJ_76651
|
State Bank of India
|
SBIN0004250
|
|
02AKQPA1558F1ZJ
|
Admin
|
589
|
02AKQPR0107B1ZR
|
Sharestha Devi Rana (1304015)
|
02AKQPR0107B1ZR_69811
|
Punjab National Bank
|
PUNB0331100
|
|
02AKQPR0107B1ZR
|
Material
|
590
|
02AKRPK0182C1ZR
|
M/S RAJAN ENG. WORKS INDORA
|
02060600182_40531
|
State Bank of India
|
SBIN0011983
|
|
02AKRPK0182C1ZR
|
Material
|
591
|
02AKRPS1299Q2Z6
|
PRITAM SINGH GOVT. CONTRACTOR
|
02AKRPS1299Q2Z6_74002
|
State Bank of India
|
SBIN0050124
|
|
02AKRPS1299Q2Z6
|
Material
|
592
|
02AKSPC3396D2ZA
|
DUNI CHAND
|
02AKSPC3396D2ZA_73807
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKSPC3396D2ZA
|
Material
|
593
|
02AKUPG2771N1ZR
|
Suresh Kumar
|
02AKUPG2771N1ZR_73322
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
02AKUPG2771N1ZR
|
Material
|
594
|
02AKWPM0925E2Z9
|
DILBAG SINGH
|
02AKWPM0925E2Z9_69561
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKWPM0925E2Z9
|
Material
|
595
|
02AKXPK8245L1ZJ
|
MAHAJAN ENTERPRISES
|
02AKXPK8245L1ZJ_76105
|
Punjab National Bank
|
PUNB0092000
|
|
02AKXPK8245L1ZJ
|
Material
|
596
|
02AKXPK8252F1ZX
|
MAHAJAN HARDWARE STORE
|
02060500791_33821
|
Punjab National Bank
|
PUNB0092000
|
|
02AKXPK8252F1ZX
|
Material
|
597
|
02AKYPP3629E2ZX
|
M/S OM PARKASH S/O MURLI RAM PAINTER RAJIANA KHAS
|
02AKYPP3629E2ZX_75109
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKYPP3629E2ZX
|
Material
|
598
|
02AKZPS2088EK1Z
|
MS Sheetal Enterprises
|
02AKZPS2088EK1Z_74748
|
UCO Bank
|
UCBA0003072
|
|
02AKZPS2088EK1Z
|
Material
|
599
|
02ALAPG4170H1ZL
|
Dehri Traders
|
02ALAPG4170H1ZV_75862
|
Punjab National Bank
|
PUNB0249200
|
|
02ALAPG4170H1ZL
|
Admin
|
600
|
02ALBPC2761J1ZM
|
SHASHI PAL CHOUHAN
|
02ALBPC2761J1ZM_74891
|
Punjab National Bank
|
PUNB0678200
|
|
02ALBPC2761J1ZM
|
Material
|
601
|
02ALGPC8712N1Z6
|
SHIV CHARAN
|
02ALGPC8712N1Z6_73737
|
Punjab National Bank
|
PUNB0013600
|
|
02ALGPC8712N1Z6
|
Material
|
602
|
02ALHPN0558N1ZY
|
Dinesh Nag
|
02060301147_35165
|
Punjab National Bank
|
PUNB0089400
|
|
02ALHPN0558N1ZY
|
Material
|
603
|
02ALHPT5934A1ZD
|
Royal Steel Building Solutions
|
02ALHPT5934A1ZD_67170
|
Yes Bank Ltd.
|
YESB0000331
|
|
02ALHPT5934A1ZD
|
Material
|
604
|
02ALIPC1415G1ZX
|
SARSWATI ENTERPRISES
|
02ALIPC1415G1ZX_69358
|
Punjab National Bank
|
PUNB0641200
|
|
02ALIPC1415G1ZX
|
Material
|
605
|
02ALJPR0542A1ZR
|
R T C TRADERS
|
02ALJPR0542A1ZR_66452
|
UCO Bank
|
UCBA0003074
|
|
02ALJPR0542A1ZR
|
Material
|
606
|
02ALKPC6880D1ZE
|
MEHAR CHAND
|
02060701554_36343
|
Punjab National Bank
|
PUNB0756300
|
|
02ALKPC6880D1ZE
|
Material
|
607
|
02ALLPS2339G1Z5
|
KRISHAN SWAROOP GOVT CONTRACTOR
|
02ALLPS2339G1Z5_65987
|
State Bank of India
|
SBIN0003188
|
|
02ALLPS2339G1Z5
|
Material
|
608
|
02ALNPG6846L2ZR
|
NARDEV SINGH GULERIA
|
02ALNPG6846L1ZS_67157
|
UCO Bank
|
UCBA0003072
|
|
02ALNPG6846L2ZR
|
Material
|
609
|
02ALNPM2411K1ZB
|
CHOUDHARY STEEL & HARDWARE
|
02ALNPM2411K1ZB_76735
|
Yes Bank Ltd.
|
YESB0000315
|
|
02ALNPM2411K1ZB
|
Material
|
610
|
02ALNPP3595R1Z7
|
SUBHDRA HARDWARE STORE
|
02ALNPP3595R1Z7_79753
|
Punjab National Bank
|
PUNB0067800
|
|
02ALNPP3595R1Z7
|
Material
|
611
|
02ALOPR9049P1Z7
|
RANA VIKRAM HARDWARE AND SONS
|
02ALOPR9049P1Z7_73184
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALOPR9049P1Z7
|
Material
|
612
|
02ALOPT6588P1ZZ
|
Dev Bhumi Stone Crusher Prgp
|
02ALOPT6588P1ZZ_73480
|
Central Bank Of India
|
CBIN0281072
|
|
02ALOPT6588P1ZZ
|
Material
|
613
|
02ALPPK4419D1ZE
|
Rajinder Kmar Govt Contractor (GP Ramehar)
|
02060700809_57723
|
State Bank of India
|
SBIN0000692
|
|
02ALPPK4419D1ZE
|
Material
|
614
|
02ALSPC2130L1ZE
|
Kartar Singh Govt. Contractor
|
02ALSPC2130L1ZE_66725
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
02ALSPC2130L1ZE
|
Material
|
615
|
02ALSPR7394B1ZS
|
MAI-MUNISHA SUDHIR HARDWARE STORE
|
02ALSPR7394B1ZS_68336
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALSPR7394B1ZS
|
Material
|
616
|
02ALUPK6212F2Z9
|
Pardeep Kumar
|
02060800619_34506
|
Kangra Central Co-operative Bank
|
KACE0000193
|
|
02ALUPK6212F2Z9
|
Material
|
617
|
02ALVPS0813P1ZL
|
Ms Shree Ganesh Steel
|
02ALVPS0813P1ZL_73002
|
Punjab National Bank
|
PUNB0399200
|
|
02ALVPS0813P1ZL
|
Material
|
618
|
02ALWPP4693D1ZQ
|
M/S Parmar Traders, Arla
|
02ALWPP4693D1ZQ_72576
|
Punjab National Bank
|
PUNB0474800
|
|
02ALWPP4693D1ZQ
|
Material
|
619
|
02ALXPM2185J1ZO
|
Kashish Enterprises
|
02060701665_34875
|
Punjab National Bank
|
PUNB0037500
|
|
02ALXPM2185J1ZO
|
Material
|
620
|
02ALXPP1065G1ZZ
|
Vikas Puri
|
02060200449_61188
|
Canara Bank
|
CNRB0005074
|
|
02ALXPP1065G1ZZ
|
Material
|
621
|
02ALXPS6300HIZY
|
KUSHAL SINGH
|
02ALXPS6300HIZY_70751
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02ALXPS6300HIZY
|
Material
|
622
|
02ALXPT3017E1Z3
|
Surya Thakur Prgp
|
02ALXPT3017E1Z3_70077
|
State Bank of India
|
SBIN0001070
|
|
02ALXPT3017E1Z3
|
Material
|
623
|
02ALYPC8669GIZN
|
KARTAR CHAND
|
02ALYPC8669GIZN_68090
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALYPC8669GIZN
|
Material
|
624
|
02ALYPK6647G2Z0
|
Ashwani Kumar and Sons
|
02ALYPK6647G2Z0_76453
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02ALYPK6647G2Z0
|
Material
|
625
|
02ALZPK3583E1ZV
|
BAN RINKU KUMAR
|
02ALZPK3583E1ZV_72818
|
Kangra Central Co-operative Bank
|
KACE0000204
|
|
02ALZPK3583E1ZV
|
Material
|
626
|
02AMBPK6819J1Z5
|
M/S K K ENTERPRISES PROP VINOD KUMAR SHARMA
|
02AMBPK6819J1Z5_78134
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AMBPK6819J1Z5
|
Material
|
627
|
02AMBPS5200P2Z3
|
KARAN Singh Govt. contractor
|
02AMBPS5200P2Z3_77324
|
State Bank of India
|
SBIN0050125
|
|
02AMBPS5200P2Z3
|
Material
|
628
|
02AMHPC8683L1ZT
|
RAMESH HARDWARE STORE
|
02060300732_34735
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
02AMHPC8683L1ZT
|
Material
|
629
|
02AMIPK3291M1ZW
|
VIRENDER KATOCH
|
020608000491_49982
|
State Bank of India
|
SBIN0050775
|
|
02AMIPK3291M1ZW
|
Material
|
630
|
02AMIPS3486Q2ZA
|
KULDEEP SOOD (1304015)
|
02060700897_31801
|
Kangra Central Co-operative Bank
|
KACE0000171
|
|
02AMIPS3486Q2ZA
|
Material
|
631
|
02AMJPR8157L1ZJ
|
JAI RAJ Govt. CONTRACTOR
|
02AMJPR8157L1ZJ_66274
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02AMJPR8157L1ZJ
|
Material
|
632
|
02AMKPL9916C1Z6
|
M/S DEV BHOOMI ENTERPRISES
|
02AMKPL9916C1Z6_78780
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AMKPL9916C1Z6
|
Material
|
633
|
02AMMPK7080N2ZM
|
MS SHREE MADHAV STEEL
|
02AMMPK7080N2ZM_73546
|
Punjab National Bank
|
PUNB0076800
|
|
02AMMPK7080N2ZM
|
Material
|
634
|
02AMNPP9624J2ZM
|
RAKESH PATHANIA (NURPUR)
|
02060501139_36440
|
State Bank of India
|
SBIN0050558
|
|
02AMNPP9624J2ZM
|
Material
|
635
|
02AMNPS1449Q1ZF
|
PARTAP SINGH GOVT. CONT. (INDORA)
|
02060600715_33914
|
Central Bank Of India
|
CBIN0284297
|
|
02AMNPS1449Q1ZF
|
Material
|
636
|
02AMOPK0498C1Z8
|
DINESH KUMAR
|
02AMOPK0498C1Z8_78194
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
02AMOPK0498C1Z8
|
Material
|
637
|
02AMPPK7844R1Z8
|
M/S SHIVA TRADERS
|
02060600594_63927
|
State Bank of India
|
SBIN0004587
|
Exempted and Approved
|
02AMPPK7844R1Z8
|
Material
|
638
|
02AMRPA7765K1ZQ
|
Awasthi Cement Store
|
02AMRPA7765K1ZQ_76359
|
Punjab National Bank
|
PUNB0244000
|
|
02AMRPA7765K1ZQ
|
Material
|
639
|
02AMRPL5930FIZ3
|
HARBANS LAL PVT Contractor
|
02AMRPL5930FIZ3_72681
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02AMRPL5930FIZ3
|
Material
|
640
|
02AMTPK2176N2ZK
|
Vijay Kumar Gopalpur
|
02AMTPK2176N2ZK_76339
|
Canara Bank
|
CNRB0004609
|
|
02AMTPK2176N2ZK
|
Material
|
641
|
02AMVPA7641L1ZT
|
M/s. Vishal Work and Trading Company (1304015)
|
02AMVPA7641L1ZT_75583
|
ICICI BANK
|
ICIC0000499
|
|
02AMVPA7641L1ZT
|
Material
|
642
|
02AMVPK3716E1Z6
|
M/S MAA JAWALAJI TRADERS
|
02060201692_58791
|
Punjab National Bank
|
PUNB0067800
|
|
02AMVPK3716E1Z6
|
Material
|
643
|
02AMWPK3640A1ZE
|
Rajinder Kumar
|
02AMWPK3640A1ZE_75558
|
Punjab National Bank
|
PUNB0092000
|
|
02AMWPK3640A1ZE
|
Material
|
644
|
02AMWPR9723M1Z6
|
Bal Ram Singh
|
02060700900_34943
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02AMWPR9723M1Z6
|
Material
|
645
|
02AMWPS3385CIZS
|
Parveen Singh
|
02AMWPS3385CIZS_72884
|
Punjab National Bank
|
PUNB0084300
|
|
02AMWPS3385CIZS
|
Material
|
646
|
02AMXPR1825K1ZM
|
RANA CONSTRUCTION CHATHAMBI
|
02060701228_34353
|
State Bank of India
|
SBIN0010478
|
|
02AMXPR1825K1ZM
|
Material
|
647
|
02AMYPA5272G1Z2
|
MAA CHAMUNDA ENTERPRISES SALIANA
|
02AMYPA5272G1Z2_69437
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
02AMYPA5272G1Z2
|
Material
|
648
|
02AMYPS8050N1Z7
|
B D INDUSTRIES
|
02060500817_62813
|
Punjab National Bank
|
PUNB0080800
|
|
02AMYPS8050N1Z7
|
Material
|
649
|
02ANCPL0142K1ZJ
|
Garheshwari Printing Press
|
02ANCPL0142K1ZJ_78128
|
Punjab National Bank
|
PUNB0670900
|
|
02ANCPL0142K1ZJ
|
Admin
|
650
|
02ANCPN9758K1ZL
|
MS CHOUDHARY SUPPLIER
|
02ANCPN9758K1ZL_76486
|
Central Bank Of India
|
CBIN0285065
|
|
02ANCPN9758K1ZL
|
Material
|
651
|
02ANCPR9204Q1ZO
|
Hem Raj Govt. Contractor G.P. Darati
|
02060701768_34565
|
Canara Bank
|
CNRB0004609
|
|
02ANCPR9204Q1ZO
|
Material
|
652
|
02ANEPD4278J1Z6
|
DHANOTIA ENTERPRISES
|
02ANEPD4278J1Z6_74228
|
Punjab National Bank
|
PUNB0938500
|
|
02ANEPD4278J1Z6
|
Material
|
653
|
02ANGPH5238Q1ZS
|
Harsh Deep
|
02ANGPH5238Q1ZS_72575
|
Punjab National Bank
|
PUNB0337200
|
|
02ANGPH5238Q1ZS
|
Material
|
654
|
02ANGPK5540C1ZL
|
SHIVANJALI BUILIDING MATERIALS SUPPLIER
|
02angpk5540c1zl_76427
|
Bank of Baroda
|
BARB0KANGRA
|
|
02ANGPK5540C1ZL
|
Material
|
655
|
02ANIPD8642C1ZH
|
M/S Anjni Traders
|
02ANIPD8642C1ZH_75124
|
Kangra Central Co-operative Bank
|
KACE0000194
|
|
02ANIPD8642C1ZH
|
Material
|
656
|
02ANJPR7375P1Z7
|
Ajay Kumar
|
02ANJPR7375P1Z7_70861
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ANJPR7375P1Z7
|
Material
|
657
|
02ANMPS7760A2Z0
|
BHAG SINGH GOVT. CONTRACTOR
|
02ANMPS7760A2Z0_74203
|
State Bank of India
|
SBIN0000634
|
|
02ANMPS7760A2Z0
|
Material
|
658
|
02ANNPS3598R1ZX
|
M S ASHISH TRADERS
|
02ANNPS3598R1ZX_73487
|
State Bank of India
|
SBIN0004948
|
|
02ANNPS3598R1ZX
|
Material
|
659
|
02ANSPK0056B2ZH
|
Ajay Kumar
|
02060300612_63631
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
02ANSPK0056B2ZH
|
Material
|
660
|
02ANSPK4512E2ZA
|
MANOJ KUMAR Govt. Contractor
|
02ANSPK4512E2ZA_70035
|
Punjab National Bank
|
PUNB0983200
|
|
02ANSPK4512E2ZA
|
Material
|
661
|
02ANTPP6358G1ZL
|
Bhupinder Patiyal Gov.Cont. supplier
|
02060701443_34910
|
Canara Bank
|
CNRB0002065
|
|
02ANTPP6358G1ZL
|
Material
|
662
|
02ANTPS1374B2Z1
|
SURINDER PAUL SHARMA
|
02ANTPS1374B2Z1_74461
|
Punjab National Bank
|
PUNB0678200
|
|
02ANTPS1374B2Z1
|
Material
|
663
|
02ANUPS7975D2ZD
|
Satyam Cement Prgp
|
02ANUPS7975D2ZD_75019
|
State Bank of India
|
SBIN0002450
|
|
02ANUPS7975D2ZD
|
Material
|
664
|
02ANUPS8865NIZU
|
KRISHANA HARDWARE STORE JSP
|
02060800549_48507
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
02ANUPS8865NIZU
|
Material
|
665
|
02ANUPS8878H1Z2
|
Dhani Ram PRGP
|
02ANUPS8878H1Z2_66916
|
Kangra Central Co-operative Bank
|
KACE0000017
|
|
02ANUPS8878H1Z2
|
Material
|
666
|
02ANWPP4267B2ZV
|
ASHISH PARMAR, GOVT CONTRACTOR (1304015)
|
02060701119_48871
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
02ANWPP4267B2ZV
|
Material
|
667
|
02ANXPK3913E1Z3
|
M/s TULSI HARDWARE STORE KOTLA
|
02060500672_30590
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02ANXPK3913E1Z3
|
Material
|
668
|
02ANXPP6871F1ZG
|
Meena Pathania ( Pathania Brothers)
|
02ANXPP6871F1ZG_75161
|
Punjab National Bank
|
PUNB0474800
|
|
02ANXPP6871F1ZG
|
Material
|
669
|
02ANZPB3743R1ZF
|
MS OPS Enterprises
|
02ANZPB3743R1ZF_66111
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ANZPB3743R1ZF
|
Material
|
670
|
02AOAPA3140D1Z5
|
Mukund Industries, Gugga Saloh
|
02AOAPA3140D1Z5_74793
|
Kangra Central Co-operative Bank
|
KACE0000141
|
|
02AOAPA3140D1Z5
|
Material
|
671
|
02AOAPK4295H1Z5
|
M/S AK Traders
|
02060700701_34825
|
Punjab National Bank
|
PUNB0331100
|
|
02AOAPK4295H1Z5
|
Material
|
672
|
02AOCPK1866J1Z3
|
Rajesh Enterprises
|
02AOCPK1866J1Z3_78074
|
Bank of Baroda
|
BARB0DHAKAN
|
|
02AOCPK1866J1Z3
|
Admin
|
673
|
02AOCPK4841H1ZB
|
SHARWAN KUMAR GOVT.CONTRACTOR
|
02AOCPK4841H1ZB_72085
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
02AOCPK4841H1ZB
|
Material
|
674
|
02AODPR1812G1ZG
|
SUNEET SINGH RANA
|
02AODPR1812G1ZG_76858
|
Punjab National Bank
|
PUNB0628600
|
|
02AODPR1812G1ZG
|
Material
|
675
|
02AODPS2786Q1ZB
|
M/s Laxmi Cement Works
|
02060700721_30664
|
Punjab National Bank
|
PUNB0037500
|
|
02AODPS2786Q1ZB
|
Material
|
676
|
02AOEPC2391E1ZM
|
SUBHASH CHAND
|
02AOEPC2391E1ZM_78201
|
Punjab National Bank
|
PUNB0926400
|
|
02AOEPC2391E1ZM
|
Material
|
677
|
02AOEPC5851K1Z6
|
PAP-Ms PARKASH CHAND AND SONS
|
02AOEPC5851K1Z6_72602
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
02AOEPC5851K1Z6
|
Material
|
678
|
02AOFPC0479N1Z1
|
RAGHUBIR CHAND
|
02AOFPC0479N1Z1_77048
|
State Bank of India
|
SBIN0050441
|
|
02AOFPC0479N1Z1
|
Material
|
679
|
02AOFPK7513P1ZS
|
M/S CHAMUNDA HOLLO BLOCKS INDUSTRIES
|
02AOFPK7513P1ZS_71993
|
Punjab National Bank
|
PUNB0067800
|
|
02AOFPK7513P1ZS
|
Material
|
680
|
02AOFPK7638R2ZD
|
NARESH KUMAR
|
02060100858_64813
|
HDFC Bank
|
HDFC0000605
|
|
02AOFPK7638R2ZD
|
Material
|
681
|
02AOGPS2019M1ZY
|
M S TARAN DEEP KUMAR GOVT. CONT.
|
02060400206_34502
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AOGPS2019M1ZY
|
Material
|
682
|
02AOIPR4901B1ZH
|
Kuldeep Raj (NBG)
|
02060200948_34577
|
State Bank of India
|
SBIN0050705
|
|
02AOIPR4901B1ZH
|
Material
|
683
|
02AOLPL1733Q1ZP
|
Harbans Lal Govt. Contractor
|
02060301632_65514
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
02AOLPL1733Q1ZP
|
Material
|
684
|
02AONPM7677Q1ZZ
|
ANKIT MAHAJAN
|
02AONPM7677Q1ZZ_78213
|
Kangra Central Co-operative Bank
|
KACE0000170
|
|
02AONPM7677Q1ZZ
|
Material
|
685
|
02AOPPC1785F1Z5
|
Jayanti Building Material Store
|
02AOPPC1785F1Z5_66567
|
State Bank of India
|
SBIN0010506
|
|
02AOPPC1785F1Z5
|
Material
|
686
|
02AOPPK8453C2ZZ
|
Anil Kumar Jaswal
|
02AOPPK8453C2ZZ_67954
|
Punjab National Bank
|
PUNB0071700
|
|
02AOPPK8453C2ZZ
|
Material
|
687
|
02AOQPR8488H1Z7
|
Ravinder Rana (Govt Contractor & Supplier)
|
02060701357_62243
|
Oriental Bank of Comm.
|
ORBC0100615
|
|
02AOQPR8488H1Z7
|
Material
|
688
|
02AORPK7757H1ZJ
|
Dinesh Kumar
|
02AORPK7757H1ZJ_67726
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
02AORPK7757H1ZJ
|
Material
|
689
|
02AORPK7942N1ZB
|
Ashok Kumar VPO Chaliyan
|
02060700993_34813
|
State Bank of India
|
SBIN0001906
|
|
02AORPK7942N1ZB
|
Material
|
690
|
02AOUPB0947B1ZF
|
Shri Tulsi Ram Industry And Flower Nursery
|
02AOUPB0947B1ZF_79119
|
HDFC Bank
|
HDFC0000605
|
|
02AOUPB0947B1ZF
|
Material
|
691
|
02AOUPK6088A2ZV
|
Suman Kumar Verma
|
02060701234_52599
|
HDFC Bank
|
HDFC0001736
|
|
02AOUPK6088A2ZV
|
Material
|
692
|
02AOUPR3750A1Z2
|
Nek Ram
|
02AOUPR3750A1Z2_67050
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02AOUPR3750A1Z2
|
Material
|
693
|
02AOVPC6350C1ZA
|
MEENU KATOCH
|
02060701079_36119
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AOVPC6350C1ZA
|
Material
|
694
|
02AOVPD0111J1ZF
|
Ms Chamba Tiles Prgp
|
02AOVPD0111J1ZF_72397
|
Central Bank Of India
|
CBIN0281072
|
|
02AOVPD0111J1ZF
|
Material
|
695
|
02AOVPR2925L1ZF
|
Surat Enterprises Prop. Rajesh Kumar
|
02090600723_55622
|
Punjab National Bank
|
PUNB0245800
|
|
02AOVPR2925L1ZF
|
Material
|
696
|
02AOWPK5580R1Z0
|
Ms Dhauladhar Agritech
|
02AOWPK5580R1Z0_73057
|
State Bank of India
|
SBIN0000634
|
|
02AOWPK5580R1Z0
|
Material
|
697
|
02APAPG2160E1ZT
|
SWASTIK CONSTRUCTIONS GROUP
|
02APAPG2160E1ZT_79781
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
02APAPG2160E1ZT
|
Material
|
698
|
02APDPR9046R1Z9
|
DESH RAJ GOVT CONTRACTOR
|
02APDPR9046R1Z9_68352
|
Punjab National Bank
|
PUNB0080200
|
|
02APDPR9046R1Z9
|
Material
|
699
|
02APEPK1989D2Z3
|
Deep Kumar
|
02APEPK1989D2Z3_75426
|
State Bank of India
|
SBIN0006269
|
|
02APEPK1989D2Z3
|
Material
|
700
|
02APEPK6372E2Z6
|
BHAVII AGRO FORESTY
|
02APEPK6372E2Z6_79166
|
Canara Bank
|
CNRB0002066
|
|
02APEPK6372E2Z6
|
Material
|
701
|
02APFPK4479K1ZP
|
MS KANISHAK MARBEL & TILE HOUSE
|
02060401107_52488
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
02APFPK4479K1ZP
|
Material
|
702
|
02APFPK8095R1Z7
|
UNIVERSAL IT SOLUTION
|
02APFPK8095R1Z7_76050
|
Punjab & Sind Bank
|
PSIB0021169
|
|
02APFPK8095R1Z7
|
Admin
|
703
|
02APFPS1945G1Z1
|
Laj Printers
|
02APFPS1945G1Z1_77928
|
Punjab National Bank
|
PUNB0013600
|
|
02APFPS1945G1Z1
|
Admin
|
704
|
02APHPK2623R1ZR
|
Anshul Alluance Pathiar(nbg)
|
02060200951_35064
|
State Bank of India
|
SBIN0050705
|
|
02APHPK2623R1ZR
|
Material
|
705
|
02APMPA2310Q1Z6
|
Nadar Ali
|
02APMPA2310Q1z6_72630
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02APMPA2310Q1Z6
|
Material
|
706
|
02APMPK1036K1Z3
|
Sanjeev Kumar Govt Contractor
|
02APMPK1036K1Z3_68728
|
State Bank of India
|
SBIN0017249
|
|
02APMPK1036K1Z3
|
Material
|
707
|
02APQPK5040K1ZV
|
ANITA KUMARI
|
02APQPK5040K1ZV_67249
|
HDFC Bank
|
HDFC0002349
|
|
02APQPK5040K1ZV
|
Material
|
708
|
02APRPK8918H1ZK
|
Rajnish Kumar
|
02APRPK8918H1ZK_74766
|
State Bank of India
|
SBIN0006269
|
|
02APRPK8918H1ZK
|
Material
|
709
|
02APSPK9914Q1Z2
|
Ajay Kumar
|
02060300043_64737
|
Punjab National Bank
|
PUNB0089400
|
|
02APSPK9914Q1Z2
|
Material
|
710
|
02APTPK9174R1ZV
|
ANIL BROTHER TRADING INDORA
|
02060600331_35079
|
Punjab National Bank
|
PUNB0249200
|
|
02APTPK9174R1ZV
|
Material
|
711
|
02APTPP2863A1ZZ
|
Marshal Distributors
|
02060701502_35996
|
Punjab National Bank
|
PUNB0245900
|
|
02APTPP2863A1ZZ
|
Material
|
712
|
02APUPD9573LIZA
|
BABITA DEVI GOVT CONTRACT SERVICE
|
02APUPD9573LIZA_73580
|
Punjab National Bank
|
PUNB0068600
|
|
02APUPD9573LIZA
|
Material
|
713
|
02APUPG7861C2ZU
|
M/S AMIT GULERIA CONT.
|
02APUPG7861C2ZU_76692
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02APUPG7861C2ZU
|
Material
|
714
|
02APYPA3861N2ZH
|
ANSHUL ACHAYRYA GOVT CONTRACTOR
|
02APYPA3861N2ZH_75854
|
HDFC Bank
|
HDFC0002349
|
|
02APYPA3861N2ZH
|
Material
|
715
|
02AQAPG0421D2Z0
|
NARESH GULERIA
|
02AQAPG0421D2Z0_78241
|
State Bank of India
|
SBIN0004588
|
|
02AQAPG0421D2Z0
|
Material
|
716
|
02AQBPK3692FIZ5
|
Dinesh Kumar
|
02AQBPK3692FIZ5_73638
|
Punjab National Bank
|
PUNB0092000
|
|
02AQBPK3692FIZ5
|
Material
|
717
|
02AQBPM2850M1ZY
|
ATUL CONTRACTOR (1304015)
|
02AQBPM2850M1ZY_72503
|
State Bank of India
|
SBIN0015144
|
|
02AQBPM2850M1ZY
|
Material
|
718
|
02AQDPR9274Q1Z3
|
Kuldeep Raj Pathak
|
02AQDPR9274Q1Z3_67366
|
Canara Bank
|
CNRB0003242
|
|
02AQDPR9274Q1Z3
|
Material
|
719
|
02AQDPS3522Q1ZN
|
Jai Ram Sharama
|
02AQDPS3522Q1Zn_66969
|
State Bank of India
|
SBIN0050125
|
|
02AQDPS3522Q1ZN
|
Material
|
720
|
02AQFPC9682B2Z6
|
M/S Trilok Chand
|
025206020001_62058
|
State Bank of India
|
SBIN0050705
|
|
02AQFPC9682B2Z6
|
Material
|
721
|
02AQFPK8443C1Z8
|
M/S THAKUR TRADERS
|
02AQFPK8443C1Z8_79772
|
Punjab National Bank
|
PUNB0076800
|
|
02AQFPK8443C1Z8
|
Material
|
722
|
02AQFPR8637M1ZC
|
Tilak Raj (1304015)
|
02AQFPR8637M1ZC_68565
|
State Bank of India
|
SBIN0015144
|
|
02AQFPR8637M1ZC
|
Material
|
723
|
02AQFPR8897K1Z2
|
PARAS RAM
|
02060400575_33503
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
02AQFPR8897K1Z2
|
Material
|
724
|
02AQGPK4006J1Z9
|
MS RAJESH HARDWARE STORE PROP RAJESH KUMAR
|
02AQGPK4006J1Z9_65878
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
02AQGPK4006J1Z9
|
Material
|
725
|
02AQIPS6230N1ZL
|
BABOO HARDWARE STORE (1304015)
|
02AQIPS6230N1ZL_72425
|
Punjab National Bank
|
PUNB0331100
|
|
02AQIPS6230N1ZL
|
Material
|
726
|
02AQIPS6242A2Z7
|
Pankaj Sharma (Menjha)
|
02060700912_39280
|
State Bank of India
|
SBIN0000692
|
|
02AQIPS6242A2Z7
|
Material
|
727
|
02AQIPS6248L2ZE
|
Saini concrete works (1304015)
|
02AQIPS6248L2ZE_72502
|
Punjab National Bank
|
PUNB0037500
|
|
02AQIPS6248L2ZE
|
Material
|
728
|
02AQIPT3128N1ZL
|
CHHINA RAODLINE
|
02AQIPT3128N1ZL_69877
|
Punjab National Bank
|
PUNB0089400
|
|
02AQIPT3128N1ZL
|
Material
|
729
|
02AQJPN6878L1Z7
|
PANKAJ CONSTRUCTION GOVT. CONTRACTOR
|
02AQJPN6878L1Z7_70748
|
State Bank of India
|
SBIN0004588
|
|
02AQJPN6878L1Z7
|
Material
|
730
|
02AQJPR1811K2ZX
|
JAI MAA ENTERPRISES GANOH (NURPUR)
|
02140100261_58270
|
Punjab National Bank
|
PUNB0302700
|
|
02AQJPR1811K2ZX
|
Material
|
731
|
02AQKPK7591G1ZO
|
Ashoka Enterprises
|
02AQKPK7591G1ZO_75053
|
Punjab National Bank
|
PUNB0983200
|
|
02AQKPK7591G1ZO
|
Material
|
732
|
02AQKPL6728J1ZN
|
LOVKESH
|
02AQKPL6728J1ZN_76309
|
State Bank of India
|
SBIN0006269
|
|
02AQKPL6728J1ZN
|
Material
|
733
|
02AQLPV0046J1ZT
|
VERMA SONS
|
02060801028_31798
|
Punjab National Bank
|
PUNB0641200
|
|
02AQLPV0046J1ZT
|
Material
|
734
|
02AQMPK6359A2Z1
|
Arun Kumar(Asha Trading Co.)
|
02060400158_31791
|
Punjab National Bank
|
PUNB0244000
|
|
02AQMPK6359A2Z1
|
Material
|
735
|
02AQNPC7881Q2Z6
|
Balbir Chand
|
02060800887_62965
|
State Bank of India
|
SBIN0011848
|
|
02AQNPC7881Q2Z6
|
Material
|
736
|
02AQNPJ9709J1ZJ
|
Rohit Jasrotia
|
02060702387_65255
|
Central Bank Of India
|
CBIN0281569
|
|
02AQNPJ9709J1ZJ
|
Material
|
737
|
02AQNPR4355E1ZU
|
KUDAIL ANUP RANA
|
02AQNPR4355E1ZU_68717
|
Punjab National Bank
|
PUNB0257800
|
|
02AQNPR4355E1ZU
|
Material
|
738
|
02AQPPC3176J1ZV
|
M/S RAMESH HARDWARE STORE
|
02060200899_56756
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AQPPC3176J1ZV
|
Material
|
739
|
02AQRPB2409B1ZL
|
NAYAN BALA
|
02AQRPB2409B1ZL_72802
|
State Bank of India
|
SBIN0002429
|
|
02AQRPB2409B1ZL
|
Material
|
740
|
02AQRPK2409C1ZA
|
Ms Thakur Enterprises Prgp
|
02AQRPK2409C1ZA_76401
|
Punjab National Bank
|
PUNB0139600
|
|
02AQRPK2409C1ZA
|
Material
|
741
|
02AQTPS3895AIZK
|
DAYAL SINGH Bitta
|
02aQTPS3895AIZK_68246
|
State Bank of India
|
SBIN0002369
|
|
02AQTPS3895AIZK
|
Material
|
742
|
02AQTPS3903P1Z8
|
MUKESH KUMAR GOVT. CONTRACTOR CHATAROLI (NURPUR)
|
02060500632_43309
|
State Bank of India
|
SBIN0050125
|
|
02AQTPS3903P1Z8
|
Material
|
743
|
02AQTPS4713P1Z6
|
AMAR SINGH
|
02AQTPS4713P1Z6_73624
|
Canara Bank
|
CNRB0005161
|
|
02AQTPS4713P1Z6
|
Material
|
744
|
02AQUPM7006Q1Z9
|
Hitesh Trading co. Jawali
|
02006050012_34219
|
State Bank of India
|
SBIN0050125
|
|
02AQUPM7006Q1Z9
|
Material
|
745
|
02AQVPC1075C1ZA
|
KISHORE CHAND Forest Cont. Material Supplier
|
02AQVPC1075C1ZA_77239
|
State Bank of India
|
SBIN0013701
|
|
02AQVPC1075C1ZA
|
Material
|
746
|
02AQVPK1834H3ZR
|
Rajender Kumar
|
02AQVPK1834H3ZR_74204
|
Central Bank Of India
|
CBIN0282612
|
|
02AQVPK1834H3ZR
|
Material
|
747
|
02AQZPR5648C1ZG
|
M S Rana Enterprises Sarkari Sidhpur
|
02AQZPR5648C1ZG_75982
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
02AQZPR5648C1ZG
|
Material
|
748
|
02ARDPD3040K1ZF
|
Ms Jai Shankar Trading Co
|
02ARDPD3040K1ZF_72187
|
HDFC Bank
|
HDFC0008203
|
|
02ARDPD3040K1ZF
|
Material
|
749
|
02ARDPK6694G2ZQ
|
Koundal Composite Unit
|
02ARDPK6694G2ZQ_74103
|
Punjab National Bank
|
PUNB0474900
|
|
02ARDPK6694G2ZQ
|
Material
|
750
|
02ARGPC7316Q2ZP
|
MOHINDER SINGH
|
02ARGPC7316Q2ZP_76236
|
Kangra Central Co-operative Bank
|
KACE0000190
|
|
02ARGPC7316Q2ZP
|
Admin
|
751
|
02ARGPK9384E1ZR
|
EXOTICA INDIA PRINT
|
02ARGPK9384E1ZR_78941
|
Bank of Maharastra
|
MAHB0001685
|
|
02ARGPK9384E1ZR
|
Material
|
752
|
02ARHPS4428A2Z6
|
Mahinder Singh Builder
|
02060100857_31009
|
State Bank of India
|
SBIN0004250
|
|
02ARHPS4428A2Z6
|
Material
|
753
|
02ARIPK2430PIZT
|
Joginder Chauhan (1304015)
|
02ARIPK2430PIZT_69355
|
Punjab National Bank
|
PUNB0257900
|
|
02ARIPK2430PIZT
|
Material
|
754
|
02ARIPK2541F2Z9
|
SUDERSHAN KUMAR GOVT. CONTRACTOR
|
02ARIPK2541F2Z9_70403
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02ARIPK2541F2Z9
|
Material
|
755
|
02ARLPR7115B1Z4
|
M/S ADITI HARDWARE STORE
|
02ARLPR7115B1Z4_68654
|
Punjab National Bank
|
PUNB0264500
|
|
02ARLPR7115B1Z4
|
Material
|
756
|
02ARNPC7305A1ZJ
|
Subhash Enterprises Dhaloon (NBG)
|
02060100866_35359
|
Punjab National Bank
|
PUNB0671000
|
|
02ARNPC7305A1ZJ
|
Material
|
757
|
02ARNPK6500H2Z1
|
JAGDISH KUMAR GOVT CONTRACTOR
|
02ARNPK6500H2Z1_75535
|
State Bank of India
|
SBIN0001070
|
|
02ARNPK6500H2Z1
|
Material
|
758
|
02ARQPK0875N1ZC
|
BAL KRISHAN
|
02ARQPK0875N1ZC_74312
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
02ARQPK0875N1ZC
|
Material
|
759
|
02ARQPK3741D1Z2
|
Rajiv Kumar Govt Contractor
|
02ARQPK3741D1Z2_72666
|
State Bank of India
|
SBIN0050124
|
|
02ARQPK3741D1Z2
|
Material
|
760
|
02ARUPD4681R1Z3
|
Ms Dogra Engineering Works
|
02ARUPD4681R1Z3_70406
|
State Bank of India
|
SBIN0001070
|
|
02ARUPD4681R1Z3
|
Material
|
761
|
02ARVPK8855H2Z7
|
VISHAVKARMA AUTOMOBILE
|
02ARVPK8855H2Z7_78631
|
Canara Bank
|
CNRB0005161
|
|
02ARVPK8855H2Z7
|
Material
|
762
|
02ARXPC9909N1Z4
|
M/s HIMTEK BUILDERS
|
02ARXPC9909N1Z4_68408
|
HDFC Bank
|
HDFC0002876
|
|
02ARXPC9909N1Z4
|
Material
|
763
|
02ARXPK9964B1ZE
|
M/s Rakesh Hardware Store
|
02060700577_30688
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARXPK9964B1ZE
|
Material
|
764
|
02ARYPC6066D1ZU
|
DevBlockSullah Subhash Chand Vill Jaind
|
02060701340_30652
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
02ARYPC6066D1ZU
|
Material
|
765
|
02ARZPP7614D1ZK
|
Parihar Construction Traders
|
02ARZPP7614D1ZK_74964
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARZPP7614D1ZK
|
Material
|
766
|
02ASGPK0146H1Z9
|
Manoj Traders
|
02ASGPK0146H1Z9_67472
|
Canara Bank
|
CNRB0002061
|
|
02ASGPK0146H1Z9
|
Material
|
767
|
02ASHPR4897H1ZB
|
M/s Rana Arts
|
02ASHPR4897H1ZB_76265
|
Canara Bank
|
CNRB0005071
|
|
02ASHPR4897H1ZB
|
Admin
|
768
|
02ASHPS0430R1ZK
|
R.R.ENTERPRISES (1304015)
|
02ASHPS0430R1ZK_68348
|
Kangra Central Co-operative Bank
|
KACE0000172
|
|
02ASHPS0430R1ZK
|
Material
|
769
|
02ASJPK6578N2Z4
|
Anil Dhiman (Govt. Contractor)
|
02060701293_30667
|
Canara Bank
|
CNRB0003030
|
|
02ASJPK6578N2Z4
|
Material
|
770
|
02ASJPP4105G1Z4
|
KUNWAR DEEP SINGH PARMAR
|
02ASJPP4105G1Z4_67703
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
02ASJPP4105G1Z4
|
Material
|
771
|
02ASPPC6126R1ZQ
|
M/S TC Timber Traders NBG
|
02ASPPC6126R1ZQ_73658
|
Punjab National Bank
|
PUNB0983300
|
|
02ASPPC6126R1ZQ
|
Material
|
772
|
02ASRPL0388H1ZL
|
CHAMAN LAL
|
02ASRPL0388H1ZL_79993
|
Punjab National Bank
|
PUNB0337100
|
|
02ASRPL0388H1ZL
|
Material
|
773
|
02ASSPK0101A2ZN
|
Raj Kumar
|
02060200904_33668
|
Canara Bank
|
CNRB0004607
|
|
02ASSPK0101A2ZN
|
Material
|
774
|
02ASTPD0560D2Z8
|
Yoginder Dev Govt. Contractor
|
02060201104_31597
|
State Bank of India
|
SBIN0010117
|
|
02ASTPD0560D2Z8
|
Material
|
775
|
02ASWPC7178D1ZN
|
THE SHIV SHAKTI PANIPAT ROLLING SHUTTER
|
02ASWPC7178D1ZN_79535
|
Punjab National Bank
|
PUNB0063000
|
|
02ASWPC7178D1ZN
|
Material
|
776
|
02ASYPD6430H2ZQ
|
Ms KKT Construction Company Prgp
|
02ASYPD6430hzzq_70941
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
02ASYPD6430H2ZQ
|
Material
|
777
|
02ASYPS5531J1Z7
|
Vishal Sharma
|
02ASYPS5531J1Z7_72074
|
Punjab National Bank
|
PUNB0302100
|
|
02ASYPS5531J1Z7
|
Material
|
778
|
02ATAPS6598J1Z8
|
LAH-Thakur Cement Agencey Alampur
|
02060800212_36165
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ATAPS6598J1Z8
|
Material
|
779
|
02ATAPS9067L1ZA
|
M/S JAGPAL HARDWARE
|
02ATAPS9067L1ZA_73563
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ATAPS9067L1ZA
|
Material
|
780
|
02ATAPS9076P1Z1
|
M/S VIDYA RAM SHIV KUMAR
|
02060500762_39797
|
State Bank of India
|
SBIN0003248
|
|
02ATAPS9076P1Z1
|
Material
|
781
|
02ATAPS9519B1ZY
|
VEE KAY ENTERPRISES VPO CHANDROT
|
02ATAPS9519B1ZY_65988
|
Punjab National Bank
|
PUNB0198900
|
|
02ATAPS9519B1ZY
|
Material
|
782
|
02ATCPS6845C1ZV
|
M/S Jai Bhawani Hardware Rajot
|
02ATCPS6845C1ZV_69039
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
02ATCPS6845C1ZV
|
Material
|
783
|
02ATDPK4481H1ZW
|
Sapan Hardware store
|
02ATDPK4481H1ZW_68704
|
State Bank of India
|
SBIN0001070
|
|
02ATDPK4481H1ZW
|
Material
|
784
|
02ATDPR7732A1Z3
|
Suresh Rana
|
02ATDPR7732A1Z3_68672
|
State Bank of India
|
SBIN0001070
|
|
02ATDPR7732A1Z3
|
Material
|
785
|
02ATHPK0347E1Z9
|
M/s HIMANI CHAMUNDA TIMBER
|
02ATHPK0347E1Z9_74011
|
Punjab National Bank
|
PUNB0671000
|
|
02ATHPK0347E1Z9
|
Material
|
786
|
02ATHPK7999N1ZU
|
SHIVA ENTRPRISES PADIARKHAR
|
02060800766_34360
|
State Bank of India
|
SBIN0000692
|
|
02ATHPK7999N1ZU
|
Material
|
787
|
02ATJPD3951B1ZC
|
ANUPAMA DEVI
|
02060301039_36257
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02ATJPD3951B1ZC
|
Material
|
788
|
02ATKPD3254E1Z9
|
SUNTECH COMPUTER
|
02ATKPD3254E1Z9_77623
|
Canara Bank
|
CNRB0003240
|
|
02ATKPD3254E1Z9
|
Admin
|
789
|
02ATNPC7471K1ZJ
|
SANSAR CHAND
|
02ATNPC7471K1ZJ_72039
|
HDFC Bank
|
HDFC0003505
|
|
02ATNPC7471K1ZJ
|
Material
|
790
|
02ATNPT5641E1ZN
|
Karam Hardware Store
|
02ATNPT5641E1ZN_74667
|
Canara Bank
|
CNRB0005065
|
|
02ATNPT5641E1ZN
|
Material
|
791
|
02ATQPK7838K1Z5
|
Sushil Kumar Govt. Contractor
|
02ATQPK7838K1Z5_72073
|
State Bank of India
|
SBIN0001070
|
|
02ATQPK7838K1Z5
|
Material
|
792
|
02ATUPB7616G1ZR
|
Ms BALOURIA TREADERS
|
02ATUPB7616GIZR_73325
|
Punjab National Bank
|
PUNB0089400
|
|
02ATUPB7616G1ZR
|
Material
|
793
|
02ATUPB7616G2ZR
|
Baloria Traders NBG
|
02atupb7616G1ZR_74882
|
Punjab National Bank
|
PUNB0089400
|
|
02ATUPB7616G2ZR
|
Material
|
794
|
02ATUPR2414E1ZT
|
JITENDER RANA
|
02ATUPR2414E1ZT_69670
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ATUPR2414E1ZT
|
Material
|
795
|
02ATVPR0110Q1ZE
|
Rudra Hardware Store
|
02ATVPR0110Q1ZE_70858
|
Punjab National Bank
|
PUNB0071700
|
|
02ATVPR0110Q1ZE
|
Material
|
796
|
02ATWPS8220R1ZR
|
Chamunda Trading Company
|
02060400315_50921
|
State Bank of India
|
SBIN0001070
|
|
02ATWPS8220R1ZR
|
Material
|
797
|
02ATYPK1007A2Z8
|
Pradeep Kumar (1304015)
|
02ATYPK1007A2Z8_75552
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02ATYPK1007A2Z8
|
Material
|
798
|
02ATZPP3689C1Z7
|
Krishna Enterprises
|
02ATZPP3689C1Z7_73747
|
Punjab National Bank
|
PUNB0926400
|
|
02ATZPP3689C1Z7
|
Material
|
799
|
02AUEPC0858N2ZQ
|
ROOP CHAND
|
02AUEPC0858N2ZQ_72556
|
Punjab National Bank
|
PUNB0245800
|
|
02AUEPC0858N2ZQ
|
Material
|
800
|
02AUFPS3682M1Z8
|
Ramesh Chand Sharma & Sons
|
02AUFPS3682M1Z8_66565
|
Kangra Central Co-operative Bank
|
KACE0000136
|
|
02AUFPS3682M1Z8
|
Material
|
801
|
02AUGPC1038E1Z1
|
Manoj Choudhary
|
02AUGPC1038E1Z1_67166
|
HDFC Bank
|
HDFC0003700
|
|
02AUGPC1038E1Z1
|
Material
|
802
|
02AUHPK1833A2ZD
|
Ashok Kumar Sood
|
02AUHPK1833A2ZD_68040
|
State Bank of India
|
SBIN0010067
|
|
02AUHPK1833A2ZD
|
Material
|
803
|
02AUJPS9492B1ZF
|
SHARMA TRADERS
|
02AUJPS9492B1ZF_77927
|
HDFC Bank
|
HDFC0004317
|
|
02AUJPS9492B1ZF
|
Material
|
804
|
02AUKPR6436K1ZA
|
Sandeep Rana
|
02AUKPR6436K1ZA_69238
|
HDFC Bank
|
HDFC0002876
|
|
02AUKPR6436K1ZA
|
Material
|
805
|
02AULPJ6281F1ZP
|
JAI MAA TRADING and CONSTRUCTION CO
|
02AULPJ6281F1ZP_74613
|
Punjab National Bank
|
PUNB0871600
|
|
02AULPJ6281F1ZP
|
Material
|
806
|
02AUMPK0308B1ZF
|
R. K BROTHER
|
02AUMPK0308B1ZF_69783
|
HDFC Bank
|
HDFC0001736
|
|
02AUMPK0308B1ZF
|
Material
|
807
|
02AUNPT9653R1ZI
|
KATOCH HARDWARE STORE (1304015)
|
02AUNPT9653R1ZI_73912
|
State Bank of India
|
SBIN0000692
|
|
02AUNPT9653R1ZI
|
Material
|
808
|
02AUPPS9109K1Z4
|
M/S KUSHMANDA TIMBERS
|
02060700859_34519
|
State Bank of India
|
SBIN0050126
|
|
02AUPPS9109K1Z4
|
Material
|
809
|
02AUPPS9109K2Z3
|
KRISHNA SAW MILL SAMRIYAL
|
02AUPPS9109K2Z3_70014
|
Kangra Central Co-operative Bank
|
KACE0000125
|
|
02AUPPS9109K2Z3
|
Material
|
810
|
02AURPK9995K2ZN
|
Sanjeev Kumar Govt. Contrator
|
02AURPK9995K2ZN_76685
|
Punjab National Bank
|
PUNB0212610
|
|
02AURPK9995K2ZN
|
Material
|
811
|
02AURPS6838D1ZB
|
ABHISHEK SINGH
|
02060300184_36264
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02AURPS6838D1ZB
|
Material
|
812
|
02AUSPP8741K1Z0
|
PATHANIA SONS
|
02AUSPP8741K1Z0_78630
|
State Bank of India
|
SBIN0050267
|
|
02AUSPP8741K1Z0
|
Material
|
813
|
02AUUPC3497M2Z3
|
Kuldeep Chand (1304015)
|
02060701803_30670
|
Punjab National Bank
|
PUNB0257900
|
|
02AUUPC3497M2Z3
|
Material
|
814
|
02AUVPB3660L2ZG
|
PUNEET BHARTI
|
02AUVPB3660L2ZG_67367
|
Punjab National Bank
|
PUNB0265900
|
|
02AUVPB3660L2ZG
|
Material
|
815
|
02AVAPJ7705L1ZQ
|
MS Thakur Constructions
|
02AVAPJ7705L1ZQ_72207
|
UCO Bank
|
UCBA0001290
|
|
02AVAPJ7705L1ZQ
|
Material
|
816
|
02AVBPK2640J1Z0
|
CHAMUNDA TIMBER TRADER (1304015)
|
02AVBPK2640J1Z0_70445
|
Punjab National Bank
|
PUNB0154100
|
|
02AVBPK2640J1Z0
|
Material
|
817
|
02AVCPB7624C1ZD
|
NEEL KANTH ENTERPRSES VPO CHANDROT
|
02060200744_31727
|
Punjab National Bank
|
PUNB0198900
|
|
02AVCPB7624C1ZD
|
Material
|
818
|
02AVCPC0101B1Z4
|
MS K. C. Seeds and Pesticides
|
02AVCPC0101B1Z4_68833
|
UCO Bank
|
UCBA0002118
|
|
02AVCPC0101B1Z4
|
Material
|
819
|
02AVCPC8049A1ZB
|
SUBHASH CHAND GOVT. CONTRACTOR
|
02AVCPC8049A1ZB_65996
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
02AVCPC8049A1ZB
|
Material
|
820
|
02AVCPC8049A2ZA
|
SUBASH CHAND GOVT CONTRACTOR
|
02avcpc8049a2za_76144
|
Central Bank Of India
|
CBIN0284546
|
|
02AVCPC8049A2ZA
|
Material
|
821
|
02AVCPK6878P1ZZ
|
Village Farm Fresh
|
02AVCPK6878P1ZZ_73897
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
02AVCPK6878P1ZZ
|
Material
|
822
|
02AVDPG1889MIZF
|
M/S JAGDISH CHAND & SONS
|
02AVDPG1889MIZF_72485
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
02AVDPG1889MIZF
|
Material
|
823
|
02AVEPS5045H1ZR
|
Ashok Kumar Sharma (NS)
|
02060501558_34498
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02AVEPS5045H1ZR
|
Material
|
824
|
02AVEPV9290J1Z2
|
Saurabh Vashishath
|
02AVEPV9290J1Z2_67636
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02AVEPV9290J1Z2
|
Material
|
825
|
02AVFPK2655K1ZN
|
MS ABHISHEK KUMAR GOVT CONTRACTOR
|
02AVFPK2655K1ZN_76455
|
Central Bank Of India
|
CBIN0284297
|
|
02AVFPK2655K1ZN
|
Material
|
826
|
02AVFPK6987Q1ZS
|
Deepak Kharia
|
02060701054_48620
|
State Bank of India
|
SBIN0002388
|
|
02AVFPK6987Q1ZS
|
Material
|
827
|
02AVFPT5128C1ZX
|
M/S BAJRANG BALI ENETRPRISES
|
02AVFPT5128C1ZX_77881
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
02AVFPT5128C1ZX
|
Material
|
828
|
02AVHPK8790R1ZR
|
M/S Ashish Steel Industries INDORA
|
02060600157_33783
|
Kangra Central Co-operative Bank
|
KACE0000092
|
|
02AVHPK8790R1ZR
|
Material
|
829
|
02AVIPS1352C1ZI
|
KATOCH IRON STORE INDORA
|
02060600028_32753
|
Punjab National Bank
|
PUNB0069700
|
|
02AVIPS1352C1ZI
|
Material
|
830
|
02AVLPS1632A1Z3
|
Sumer Sharma Govt. Cont.
|
02060300565_31531
|
Punjab National Bank
|
PUNB0265900
|
|
02AVLPS1632A1Z3
|
Material
|
831
|
02AVOPK8067E1ZH
|
Navdurga Galaxy Tiles Industries
|
02AVOPK8067E1ZH_67587
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02AVOPK8067E1ZH
|
Material
|
832
|
02AVOPK9687N1ZM
|
Gravity Hardware & Network Solution
|
02AVOPK9687N1ZM_77193
|
Indian Bank
|
IDIB000D613
|
|
02AVOPK9687N1ZM
|
Admin
|
833
|
02AVOPK9976A1ZD
|
CHETAN KUMAR
|
02AVOPK9976A1ZD_68819
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
02AVOPK9976A1ZD
|
Material
|
834
|
02AVSPJ6647H1ZA
|
KAMAL ART
|
02AVSPJ6647H1ZA_79417
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
02AVSPJ6647H1ZA
|
Material
|
835
|
02AVSPK2712N1ZE
|
Rajeev Kumar Govt. Contractor Chandpur
|
02AVSPK2712N1ZE_66557
|
State Bank of India
|
SBIN0000692
|
|
02AVSPK2712N1ZE
|
Material
|
836
|
02AVTPA5644C2ZW
|
M/S SALIM AHMED CONTRACTOR
|
02060101715_60880
|
Punjab National Bank
|
PUNB0233800
|
|
02AVTPA5644C2ZW
|
Material
|
837
|
02AVUPD1712H1ZY
|
Ms PAUL Building And Sulkshna
|
02AVUPD1712H1ZY_77034
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
02AVUPD1712H1ZY
|
Material
|
838
|
02AVVPP5210D2ZR
|
Ram Parkash
|
02AVVPP5210D2ZR_67419
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AVVPP5210D2ZR
|
Material
|
839
|
02AVVPS6457K1ZR
|
Gagan Singh
|
02060301242_49474
|
Punjab National Bank
|
PUNB0199800
|
|
02AVVPS6457K1ZR
|
Material
|
840
|
02AVXPC1224C1Z7
|
VIKRAM CHAND GP SAGOOR
|
02AVXPC1224C2Z7_73670
|
UCO Bank
|
UCBA0003074
|
|
02AVXPC1224C1Z7
|
Material
|
841
|
02AVZPG4293M1ZX
|
Ambika Hardware Store Bane Di Hatti
|
02060400567_35338
|
Punjab National Bank
|
PUNB0244000
|
|
02AVZPG4293M1ZX
|
Material
|
842
|
02AWAPK6492J1ZH
|
SURESH KUMAR S/O CHAKAR RAM
|
02060800435_38514
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
02AWAPK6492J1ZH
|
Material
|
843
|
02AWBPK9842M1ZA
|
SHILPA CEMENT & HARD WARE STORE
|
02060400940_54016
|
State Bank of India
|
SBIN0003248
|
|
02AWBPK9842M1ZA
|
Material
|
844
|
02AWCPT1760E1ZW
|
KALPNA THAKUR
|
02awcpt1760e1zw_70869
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
02AWCPT1760E1ZW
|
Material
|
845
|
02AWDPK2524N1ZP
|
D.K.Traders (1304015)
|
02060700760_64909
|
Punjab National Bank
|
PUNB0245900
|
|
02AWDPK2524N1ZP
|
Material
|
846
|
02AWDPL8534HIZN
|
Moti Lal
|
02AWDPL8534HIZN_70719
|
Kangra Central Co-operative Bank
|
KACE0000097
|
|
02AWDPL8534HIZN
|
Material
|
847
|
02AWGPM6438E1ZQ
|
Ankur mehindru Steel fabricator
|
02AWGPM6438E1ZQ_67354
|
HDFC Bank
|
HDFC0000605
|
|
02AWGPM6438E1ZQ
|
Material
|
848
|
02AWIPM1187C2ZV
|
MOTHIA GOODS AND CARRIER MUHAL BANURI
|
02060701513_34354
|
Kangra Central Co-operative Bank
|
KACE0000125
|
|
02AWIPM1187C2ZV
|
Material
|
849
|
02AWJPK1965B1ZX
|
RAJEEV KUMAR & CO., V.P.O.-BHOURA
|
02060701172_34358
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
02AWJPK1965B1ZX
|
Material
|
850
|
02AWJPR3675H1ZB
|
CHANDAN KRANTI SAMITI
|
02AWJPR3675H1ZB_72465
|
State Bank of India
|
SBIN0004122
|
|
02AWJPR3675H1ZB
|
Material
|
851
|
02AWMPN4262H1ZJ
|
Mr NAVNEET
|
02AWMPN4262H1ZJ_76923
|
Punjab National Bank
|
PUNB0337100
|
|
02AWMPN4262H1ZJ
|
Material
|
852
|
02AWMPS0647P1Z0
|
GANGA HARDWARE JSP
|
02AWMPS0647P1Z0_72999
|
Punjab National Bank
|
PUNB0641100
|
|
02AWMPS0647P1Z0
|
Material
|
853
|
02AWSPK5211D1ZX
|
M/s Kumar Bros.
|
02AWSPK5211D1ZX_67654
|
UCO Bank
|
UCBA0001265
|
|
02AWSPK5211D1ZX
|
Material
|
854
|
02AWTPT5674N1ZJ
|
RANA ENTERPRISES
|
02AWTPT5674N1ZJ_78784
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
02AWTPT5674N1ZJ
|
Material
|
855
|
02AWVPC6794J1ZZ
|
MS CHOUDHARY TRADERS (GANGATH NURPUR)
|
02140100618_63638
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
02AWVPC6794J1ZZ
|
Material
|
856
|
02AWYPS2750H1Z5
|
SUDHIR THE TILE EXPERT
|
02AWYPS2750H1Z5_77017
|
State Bank of India
|
SBIN0050125
|
|
02AWYPS2750H1Z5
|
Material
|
857
|
02AWZPK7275L1ZP
|
Arnav Kitchen Appliances Prop.
|
02AWZPK7275L1ZP_67256
|
State Bank of India
|
SBIN0008058
|
|
02AWZPK7275L1ZP
|
Material
|
858
|
02AXAPR9448Q1ZS
|
Ms Akshay Rana
|
02AXAPR9448Q1ZS_75305
|
State Bank of India
|
SBIN0002298
|
|
02AXAPR9448Q1ZS
|
Material
|
859
|
02AXBPC1177C1ZD
|
Arjun Chand Govt. Contractor
|
02060702402_62861
|
Punjab National Bank
|
PUNB0037500
|
|
02AXBPC1177C1ZD
|
Material
|
860
|
02AXDPP0755F5ZQ
|
SATISH PAL RGM tiles
|
02AXDPP0755F5ZQ_70297
|
State Bank of India
|
SBIN0050125
|
|
02AXDPP0755F5ZQ
|
Material
|
861
|
02AXDPS9847D2ZB
|
STAR NURSERY
|
02AXDPS9847D2ZB_74111
|
Bank of Maharastra
|
MAHB0001685
|
|
02AXDPS9847D2ZB
|
Material
|
862
|
02AXDTS9847D1ZC
|
Sun-shine concrete works
|
02060201415_54643
|
Bank of Maharastra
|
MAHB0001685
|
|
02AXDTS9847D1ZC
|
Material
|
863
|
02AXEPK1038P2ZI
|
Bhadur Singh
|
02AXEPK1038P2ZI_75013
|
Punjab National Bank
|
PUNB0671000
|
|
02AXEPK1038P2ZI
|
Material
|
864
|
02AXEPK7087Q1ZW
|
OM NAG DEV TRADERS
|
02AXEPK7087Q1ZW_66447
|
Punjab National Bank
|
PUNB0983500
|
|
02AXEPK7087Q1ZW
|
Material
|
865
|
02AXFPM7362M1Z7
|
MANHAS BROTHER
|
02AXFPM7362M1Z7_74380
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
02AXFPM7362M1Z7
|
Material
|
866
|
02AXJPK9932H1ZC
|
Ms Mohinder industry
|
02AXJPK9932H1ZC_72040
|
Punjab National Bank
|
PUNB0641100
|
|
02AXJPK9932H1ZC
|
Material
|
867
|
02AXJPP5497J2ZX
|
Yashpal Sharma
|
02060200490_57188
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
02AXJPP5497J2ZX
|
Material
|
868
|
02AXJPS2739N1Z0
|
Sandeep Kumar
|
02AXJPS2739N1Z0_77993
|
Punjab National Bank
|
PUNB0092000
|
|
02AXJPS2739N1Z0
|
Material
|
869
|
02AXLPK3080A1Z1
|
PANJARIA CERAMIC SOLUTIONS
|
02AXLPK3080A1Z1_73547
|
State Bank of India
|
SBIN0050558
|
|
02AXLPK3080A1Z1
|
Material
|
870
|
02AXLPK3261D2ZV
|
Vinod Kumar
|
02AXLPK3261D2ZV_67060
|
State Bank of India
|
SBIN0011880
|
|
02AXLPK3261D2ZV
|
Material
|
871
|
02AXLPK3339A2ZY
|
PARAS ENTERPRISES, V.P.O.- BHAGOTLA
|
02060702027_60481
|
Canara Bank
|
CNRB0004609
|
|
02AXLPK3339A2ZY
|
Material
|
872
|
02AXPPC5843F1ZO
|
M/S ABHA BAGLAMUKHI ENTERPRISES
|
02AXPPC5843F1ZO_76257
|
Union Bank of India
|
UBIN0914720
|
|
02AXPPC5843F1ZO
|
Material
|
873
|
02AXQPK6606D1ZO
|
Ms Jai Jawala Traders
|
02AXQPK6606D1ZO_78047
|
State Bank of India
|
SBIN0009527
|
|
02AXQPK6606D1ZO
|
Material
|
874
|
02AXRPM9426E2ZA
|
RIPAN MAHAJAN (NURPUR)
|
02140100028_62576
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02AXRPM9426E2ZA
|
Material
|
875
|
02AXSPC4406BIZ4
|
Jagdish chand choudhary
|
02AXSPC4406BIZ4_68002
|
Kangra Central Co-operative Bank
|
KACE0000192
|
|
02AXSPC4406BIZ4
|
Material
|
876
|
02AXUPT8859P1Z3
|
Ms Ganga Constructions and Developers
|
02AXUPT8859P1Z3_72878
|
Punjab National Bank
|
PUNB0983400
|
|
02AXUPT8859P1Z3
|
Material
|
877
|
02AXVPR7811C1ZD
|
DURGA INTERPRISES
|
02AXVPR7811C1ZD_70023
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AXVPR7811C1ZD
|
Material
|
878
|
02AXVPS9902R1ZD
|
Nav Durga Traders Pharer
|
02060700623_34828
|
State Bank of India
|
SBIN0001906
|
|
02AXVPS9902R1ZD
|
Material
|
879
|
02AXYPK3195P2ZK
|
RAKESH KUMAR (RINKU) MAJHERNA
|
02060800831_36708
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AXYPK3195P2ZK
|
Material
|
880
|
02AXYPK3367R1ZJ
|
ATUL KAPOOR
|
02060700765_36719
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
02AXYPK3367R1ZJ
|
Material
|
881
|
02AXZPK7021R1ZR
|
MS Deepali Trader
|
02060300730_60662
|
Punjab National Bank
|
PUNB0670900
|
|
02AXZPK7021R1ZR
|
Material
|
882
|
02AYAPL7832M1ZC
|
CHAMAN LAL (GOVT.CONTRACTOR)
|
02AYAPL7832M1ZC_76680
|
Kangra Central Co-operative Bank
|
KACE0000184
|
|
02AYAPL7832M1ZC
|
Material
|
883
|
02AYDPK0594N1ZB
|
RAVINDER KUMAR GOVT CONTRACTOR BALOL
|
02AYDPK0594N1ZB_75108
|
Punjab National Bank
|
PUNB0198900
|
|
02AYDPK0594N1ZB
|
Material
|
884
|
02AYEPC5494J1ZH
|
Subhash Goods Carrier
|
02060201414_30677
|
HDFC Bank
|
HDFC0002227
|
|
02AYEPC5494J1ZH
|
Material
|
885
|
02AYEPG7159A1ZY
|
Vivek Guleria (1304015)
|
02AYEPG7159A1ZY_70443
|
Punjab National Bank
|
PUNB0257900
|
|
02AYEPG7159A1ZY
|
Material
|
886
|
02AYGPD9242F1ZT
|
MS RAJ SALES AGENCY
|
02AYGPD9242F1ZT_69794
|
Punjab National Bank
|
PUNB0069700
|
|
02AYGPD9242F1ZT
|
Material
|
887
|
02AYKPJ8289L1ZT
|
VIVEK JAGGI GOVT. CONTRACTOR
|
02AVKPJ8289L1ZT_69478
|
HDFC Bank
|
HDFC0006758
|
|
02AYKPJ8289L1ZT
|
Material
|
888
|
02AYKPJ8289LIZT
|
VIVEK JAGGI
|
02AYKPJ8289LIZT_73127
|
State Bank of India
|
SBIN0003124
|
|
02AYKPJ8289LIZT
|
Material
|
889
|
02AYLPS0446D2ZO
|
Balwinder Singh Khawa NBG
|
02AYLPS0446D2ZO_67385
|
Punjab National Bank
|
PUNB0258000
|
|
02AYLPS0446D2ZO
|
Material
|
890
|
02AYPPK9558A1ZC
|
M S TRIGART COPIER
|
02AYPPK9558A1ZC_78575
|
Punjab National Bank
|
PUNB0938500
|
|
02AYPPK9558A1ZC
|
Admin
|
891
|
02AYRPK2068B1ZP
|
Ajay Kumar
|
02AYRPK2068B1ZP_68625
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
02AYRPK2068B1ZP
|
Material
|
892
|
02AYRPK2071QLZZ
|
Sandesh Kumar
|
02AYRPK2071QlZZ_74569
|
IDBI Bank
|
IBKL0001106
|
|
02AYRPK2071QLZZ
|
Material
|
893
|
02AYRPK2325D2ZS
|
RAVINDER KUMAR
|
02AYRPK2325D2ZS_73876
|
State Bank of India
|
SBIN0050125
|
|
02AYRPK2325D2ZS
|
Material
|
894
|
02AYRPK2672F1ZF
|
BAR-SANJEEV KUMAR S/O DEVI SINGH
|
02060800439_48502
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
02AYRPK2672F1ZF
|
Material
|
895
|
02AYSPK4896Q2ZC
|
Ravinder kumar
|
02060300193_35726
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
02AYSPK4896Q2ZC
|
Material
|
896
|
02AYSPS4291D1Z7
|
DEV RAJ AND SONS PROP DEV RAJ
|
02AYSPS4291D1Z7_76802
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYSPS4291D1Z7
|
Admin
|
897
|
02AYVPC6765H1Z5
|
M/S MUKESH CHAUDHARY CONSTRUCTION WORKS(UNA)
|
02AYVPC6765H1Z5_76086
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYVPC6765H1Z5
|
Material
|
898
|
02AYXPK8612R1ZK
|
M/S Bhatia Trading Company Kandi
|
02060201868_61579
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
02AYXPK8612R1ZK
|
Material
|
899
|
02AYXPS6541F3ZZ
|
Neeraj Kumar Sharma
|
02AYXPS6541F3ZZ_69072
|
Punjab National Bank
|
PUNB0092000
|
|
02AYXPS6541F3ZZ
|
Material
|
900
|
02AYZPK0091J1Z5
|
SB EARTH MOVERS DEEP KUMAR
|
02AYZPK0091J1Z5_66008
|
Bank of Baroda
|
BARB0NURPUR
|
|
02AYZPK0091J1Z5
|
Material
|
901
|
02AZATK3908N2ZF
|
Ashwani kumar
|
02060300177_40717
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
02AZATK3908N2ZF
|
Material
|
902
|
02AZBPK1041M1ZT
|
M/S VISHAL WELDING WORKS
|
02AZBPK1041M1ZT_72080
|
UCO Bank
|
UCBA0001151
|
|
02AZBPK1041M1ZT
|
Material
|
903
|
02AZCPS0035N1ZI
|
ARYAN TRADING COMPANY
|
02AZCPS0035N1ZI_79617
|
HDFC Bank
|
HDFC0001736
|
|
02AZCPS0035N1ZI
|
Material
|
904
|
02AZHPS1709G1ZL
|
KALANDER HARDWARE STORE PAHRA
|
02060700748_34584
|
Central Bank Of India
|
CBIN0281569
|
|
02AZHPS1709G1ZL
|
Material
|
905
|
02AZIPS7268R1ZF
|
SUNIL SHARMA
|
02AZIPS7268R1ZF_76639
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
02AZIPS7268R1ZF
|
Material
|
906
|
02AZIPV4564F1ZP
|
MS Akash Verma
|
02AZIPV4564F1ZP_69788
|
Punjab National Bank
|
PUNB0063000
|
|
02AZIPV4564F1ZP
|
Material
|
907
|
02AZJPK3414G2ZS
|
Manoj Kumar (Govt Contractor)
|
02AZJPK3414G2ZS_74999
|
State Bank of India
|
SBIN0008058
|
|
02AZJPK3414G2ZS
|
Material
|
908
|
02AZJPS9471K1ZR
|
Sharma Trading Company
|
02AZJPS9471K1ZR_67510
|
Punjab National Bank
|
PUNB0068600
|
|
02AZJPS9471K1ZR
|
Material
|
909
|
02AZLPK1112B2Z9
|
RAJINDER KUMAR SHARMA GOVT CONTRACTOR & SUPPLIER
|
02AZLPK1112B2Z9_69922
|
State Bank of India
|
SBIN0003189
|
|
02AZLPK1112B2Z9
|
Material
|
910
|
02AZLPK1570D1ZS
|
Nishant Biotech (1304015)
|
02AZLPK1570D1ZS_74181
|
State Bank of India
|
SBIN0050776
|
|
02AZLPK1570D1ZS
|
Material
|
911
|
02AZNPS9008C1ZF
|
PATIAL HARDWARE STORE (PRGP)
|
02060400168_42355
|
State Bank of India
|
SBIN0001070
|
|
02AZNPS9008C1ZF
|
Material
|
912
|
02AZSPG4844M1ZZ
|
V.K.G. Supplier
|
02AZSPG4844M1ZZ_70588
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
02AZSPG4844M1ZZ
|
Material
|
913
|
02AZUPR0616E1ZH
|
Babu Ram Riyali
|
02AZUPR0616E1ZH_70105
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
02AZUPR0616E1ZH
|
Material
|
914
|
02AZXPS4560P2ZE
|
Abhishek soni
|
02060200134_31383
|
State Bank of India
|
SBIN0010117
|
|
02AZXPS4560P2ZE
|
Material
|
915
|
02AZZPK7199L1ZC
|
Kulvir Kumar Govt. Cont.
|
02AZZPK7199L1ZC_65882
|
Central Bank Of India
|
CBIN0283609
|
|
02AZZPK7199L1ZC
|
Material
|
916
|
02AZZPR5322G2Z2
|
Ms Aayan Jamwal TR CO Bhadal Thore Prgp
|
02AZZPR5322G2Z2_72728
|
State Bank of India
|
SBIN0002298
|
|
02AZZPR5322G2Z2
|
Material
|
917
|
02B7QPC2982P1ZV
|
Subhash Chand - Govt Contractor (1304015)
|
02B7QPC2982P1ZV_69461
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
02B7QPC2982P1ZV
|
Material
|
918
|
02BAAPS2023QIZS
|
AVTAR SINGH GOVT.CONTRACTOR & SUPPLIER
|
02BAAPS2023QIZS_68460
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02BAAPS2023QIZS
|
Material
|
919
|
02BAAPS3522A1ZJ
|
Baldev Singh Prgp
|
02BAAPS3522A1ZJ_72877
|
State Bank of India
|
SBIN0002450
|
|
02BAAPS3522A1ZJ
|
Material
|
920
|
02BACPL3026N1ZY
|
Sneh Lata Work Cont Service Prgp
|
02BACPL3026N1ZY_73476
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
02BACPL3026N1ZY
|
Material
|
921
|
02BACPS6288M1Z7
|
Ritesh Traders (1304015)
|
02060700607_36366
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
02BACPS6288M1Z7
|
Material
|
922
|
02BAEPK3027N1ZW
|
RS Accounting Prgp
|
02BAEPK3027N1ZW_74874
|
State Bank of India
|
SBIN0003634
|
|
02BAEPK3027N1ZW
|
Material
|
923
|
02BAGPD8583E1ZX
|
Ms SUVIDHA CONSTRUCTION
|
02BAGPD8583E1ZX_76239
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02BAGPD8583E1ZX
|
Material
|
924
|
02BAHPK0778H1ZU
|
AVNISH KAPOOR
|
02BAHPK0778H1ZU_70664
|
Punjab National Bank
|
PUNB0037500
|
|
02BAHPK0778H1ZU
|
Material
|
925
|
02BAMPS0929P2Z6
|
SANDEEP KUMAR SHARMA GOVT. CONTRACTOR
|
02060200426_31598
|
Indian Bank
|
IDIB000K570
|
|
02BAMPS0929P2Z6
|
Material
|
926
|
02BAPPK9165A1ZT
|
JEET ENTERPRISE
|
02BAPPK9165A1ZT_80006
|
Bank of India
|
BKID0007931
|
|
02BAPPK9165A1ZT
|
Material
|
927
|
02BAPPS3594B1ZM
|
M/S JAI BAJRANGBALI ENTERPRISES
|
02BAPPS3594B1ZM_74378
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02BAPPS3594B1ZM
|
Material
|
928
|
02BAPPS3595A2ZM
|
M/S SURINDER SINGH GOVT. CONTRACTOR (RAIT)
|
02060301311_60578
|
Punjab National Bank
|
PUNB0670900
|
|
02BAPPS3595A2ZM
|
Material
|
929
|
02BAUPS3520C1ZX
|
JOGINDER SINGH FOREST CONTRACTOR
|
02BAUPS3520C1ZX_78322
|
State Bank of India
|
SBIN0002341
|
|
02BAUPS3520C1ZX
|
Material
|
930
|
02BAVPL9147HIZA
|
Ganesh lal
|
02BAVPL9147HIZA_77732
|
Canara Bank
|
CNRB0003242
|
|
02BAVPL9147HIZA
|
Material
|
931
|
02BAWPK5658R1ZP
|
S.KUMAR ENTERPRISES
|
02090500991_64452
|
Punjab National Bank
|
PUNB0209900
|
|
02BAWPK5658R1ZP
|
Material
|
932
|
02BAWPK5867Q2ZN
|
Ms Vinay Kumar Govt Contractor Prgp
|
02BAWPK5867Q2ZN_72927
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BAWPK5867Q2ZN
|
Material
|
933
|
02BAWPS7271N2ZR
|
RAJESH KUMAR SHARMA
|
02BAWPS7271N2ZR_77856
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02BAWPS7271N2ZR
|
Material
|
934
|
02BAXPK3474N2Z1
|
Akshay Kumar Govt. Contractor
|
02060201558_49015
|
Union Bank of India
|
UBIN0565130
|
|
02BAXPK3474N2Z1
|
Material
|
935
|
02BAZPP2422D2ZT
|
VISHAL PATHANIA
|
02BAZPP2422D2Zt_68268
|
Punjab National Bank
|
PUNB0302700
|
|
02BAZPP2422D2ZT
|
Material
|
936
|
02BBBPR7341Q1ZB
|
M S Rana Traders
|
02BBBPR7341Q1ZB_74655
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
02BBBPR7341Q1ZB
|
Material
|
937
|
02BBGPK1159N1ZN
|
LATA SHARMA Govt Contractor (1304015)
|
02BBGPK1159N1ZN_75106
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02BBGPK1159N1ZN
|
Material
|
938
|
02BBMPK9992F2Z8
|
RAJ KUMAR GOVT. CONTRACTOR (BHETH JHIKLI)
|
02BBMPK9992F2Z8_67808
|
UCO Bank
|
UCBA0003074
|
|
02BBMPK9992F2Z8
|
Material
|
939
|
02BBNPK7968J1Z3
|
M/S Suresh Kumar (Govt Contractor)
|
02BBNPK7968J1Z3_69143
|
UCO Bank
|
UCBA0001265
|
|
02BBNPK7968J1Z3
|
Material
|
940
|
02BBNPK8426R1Z0
|
Satvinder Enterprises
|
02BBNPK8426R1Z0_74804
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
02BBNPK8426R1Z0
|
Material
|
941
|
02BBNPS5829N1ZZ
|
SANJEEV GOVT CONTRACTOR
|
02BBNPS5829N1ZZ_76974
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
02BBNPS5829N1ZZ
|
Material
|
942
|
02BBOPJ3123M1ZQ
|
SHUBHAM TRADERS
|
02BBOPJ3123M1ZQ_73217
|
State Bank of India
|
SBIN0003124
|
|
02BBOPJ3123M1ZQ
|
Material
|
943
|
02BBQPS1041H1ZT
|
M/S JAGDISH SINGH GOVT. CONTRACTOR
|
02BBQPS1041H1ZT_78574
|
State Bank of India
|
SBIN0002369
|
|
02BBQPS1041H1ZT
|
Material
|
944
|
02BBQPS5895D1Z7
|
BUILDVALE ENTERPRISES
|
02BBQPS5895D1Z7_76922
|
HDFC Bank
|
HDFC0000605
|
|
02BBQPS5895D1Z7
|
Material
|
945
|
02BBRPS3495Q1ZN
|
S R RAJAN & COMPANY JANDPUR
|
02BBRPS3495Q1ZN_69673
|
State Bank of India
|
SBIN0004948
|
|
02BBRPS3495Q1ZN
|
Material
|
946
|
02BBTPK1386E1ZO
|
Ashok Kumar Dheera
|
02060700932_30662
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02BBTPK1386E1ZO
|
Material
|
947
|
02BBUPJ7072H1ZF
|
ASTHA TRADERS
|
02BBUPJ7072H1ZF_72041
|
State Bank of India
|
SBIN0003124
|
|
02BBUPJ7072H1ZF
|
Material
|
948
|
02BBVPK2743P12A
|
VIPIN KUMAR
|
02BBVPK2743P12A_70897
|
Punjab National Bank
|
PUNB0302700
|
|
02BBVPK2743P12A
|
Material
|
949
|
02BBXPS5673L1ZR
|
Mohinder Singh
|
02BBXPS5673L1ZR_73269
|
State Bank of India
|
SBIN0002351
|
|
02BBXPS5673L1ZR
|
Material
|
950
|
02BBYPA8859F1ZB
|
Vishal Acharya Govt. Cont. Sagoor
|
02BBYPA8859F1ZB_69211
|
Canara Bank
|
CNRB0005073
|
|
02BBYPA8859F1ZB
|
Material
|
951
|
02BBZPK2297J1Z3
|
M/s JK Enterprises
|
02BBZPK2297J1Z3_69807
|
Canara Bank
|
CNRB0002558
|
|
02BBZPK2297J1Z3
|
Material
|
952
|
02BCAPG2913D1ZK
|
Vishawkarma trading company
|
02BCAPG2913D1ZK_78835
|
Punjab National Bank
|
PUNB0084300
|
|
02BCAPG2913D1ZK
|
Material
|
953
|
02BCBPD7600K1Z5
|
Pathania Tiles
|
02BCBPD7600K1Z5_69477
|
State Bank of India
|
SBIN0003124
|
|
02BCBPD7600K1Z5
|
Material
|
954
|
02BCCPS2026R2ZG
|
RAJIV SHAKTI KOTLA
|
02060500989_51172
|
State Bank of India
|
SBIN0003189
|
|
02BCCPS2026R2ZG
|
Material
|
955
|
02BCEPK5486P2Z4
|
M/S MAHA LAXMI TRADERS
|
02BCEPK5486P2Z4_65946
|
Kangra Central Co-operative Bank
|
KACE0000119
|
|
02BCEPK5486P2Z4
|
Material
|
956
|
02BCEPK6173R2Z6
|
Ashwani Kumar Govt. Contractor
|
02BCEPK6173R2Z6_78500
|
State Bank of India
|
SBIN0001528
|
|
02BCEPK6173R2Z6
|
Material
|
957
|
02BCEPP1532PIZL
|
VIKAS PREMI
|
02BCEPP1532PIZL_69724
|
UCO Bank
|
UCBA0003074
|
|
02BCEPP1532PIZL
|
Material
|
958
|
02BCGPK2711MIZV
|
RAJNI KANT
|
02BCGPK2711MIZV_77417
|
Central Bank Of India
|
CBIN0284546
|
|
02BCGPK2711MIZV
|
Material
|
959
|
02BCHPK7155G2ZQ
|
AJAY KUMAR (GOVT.CONTRACTOR CLASS D)
|
02060300752_36107
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
02BCHPK7155G2ZQ
|
Material
|
960
|
02BCOPD6787Q1ZU
|
SHREE SAI IRON AND STEEL STORE PADHIARKHER
|
02BCOPD6787Q1ZU_69915
|
Punjab & Sind Bank
|
PSIB0021059
|
|
02BCOPD6787Q1ZU
|
Material
|
961
|
02BCOPS4076D2ZJ
|
HOSHIAR SINGH
|
02BCOPS4076D2ZJ_74685
|
Punjab National Bank
|
PUNB0337100
|
|
02BCOPS4076D2ZJ
|
Material
|
962
|
02BCQPP3138K1ZD
|
Pathania Cement Store
|
02060500629_35823
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02BCQPP3138K1ZD
|
Material
|
963
|
02BCQPS0993F1ZC
|
Saini Brother Kawari
|
02060200834_30966
|
State Bank of India
|
SBIN0050705
|
|
02BCQPS0993F1ZC
|
Material
|
964
|
02BCQPS7300J1ZG
|
BOBBY SHARMA
|
02BCQPS7300J1ZG_77233
|
State Bank of India
|
SBIN0051110
|
|
02BCQPS7300J1ZG
|
Material
|
965
|
02BCUPD3893D1ZM
|
OM PARKASH GOVT CONTRACTOR
|
02BCUPD3893D1ZM_77926
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02BCUPD3893D1ZM
|
Material
|
966
|
02BCXPK5407M1Z7
|
M/S Chand Enterprises
|
02BCXPK5407M1Z7_67769
|
Punjab National Bank
|
PUNB0258000
|
|
02BCXPK5407M1Z7
|
Material
|
967
|
02BCXPS0477H1Z6
|
MS SHYAM PATIAL GOVT.CONT.
|
02BCXPS0477H1Z6_72077
|
Punjab National Bank
|
PUNB0302100
|
|
02BCXPS0477H1Z6
|
Material
|
968
|
02BCXPS3285B1ZE
|
jai shankar traders kandwal
|
02BCXPS3285B1ZE_69708
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BCXPS3285B1ZE
|
Material
|
969
|
02BCXPS3293K3ZT
|
Manmohan Singh
|
02060400373_58191
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
02BCXPS3293K3ZT
|
Material
|
970
|
02BDBPS3583H1ZL
|
Surinder Kumar Supply of Service
|
02BDBPS3583H1ZL_72422
|
Kangra Central Co-operative Bank
|
KACE0000208
|
|
02BDBPS3583H1ZL
|
Material
|
971
|
02BDCPK5823R2ZB
|
Gagan Kumar
|
02BDCPK5823R2ZB_67012
|
State Bank of India
|
SBIN0015976
|
|
02BDCPK5823R2ZB
|
Material
|
972
|
02BDCPK6025L1ZR
|
Vijay Kumar
|
02060701254_62268
|
State Bank of India
|
SBIN0000692
|
|
02BDCPK6025L1ZR
|
Material
|
973
|
02BDCPK6125L1ZR
|
VIJAY ENTERPRISES RAJPUR TANDA
|
02060702713_65026
|
Bank of Baroda
|
BARB0PALAMP
|
|
02BDCPK6125L1ZR
|
Material
|
974
|
02BDDPA7798G1ZM
|
JAN ASHISH TRADER
|
02BDDPA7798G1ZM_74477
|
Canara Bank
|
CNRB0002558
|
|
02BDDPA7798G1ZM
|
Material
|
975
|
02BDKPK5818E1ZS
|
RAVI KUMAR
|
02BDKPK5818E1ZS_73116
|
Punjab National Bank
|
PUNB0084300
|
|
02BDKPK5818E1ZS
|
Material
|
976
|
02BDLPR1097R2ZT
|
M/S DESH RAJ and sons
|
02BDLPR1097R2ZT_66824
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02BDLPR1097R2ZT
|
Material
|
977
|
02BDRPS0083E1ZM
|
CHANDRA TREDERS (NURPUR)
|
02060500527_35313
|
Punjab National Bank
|
PUNB0302700
|
|
02BDRPS0083E1ZM
|
Material
|
978
|
02BDZPS6770C1Z4
|
(MAHAL PATT) M/S VRS ENTERPRISES
|
02060800043_48265
|
Punjab National Bank
|
PUNB0257800
|
|
02BDZPS6770C1Z4
|
Material
|
979
|
02BEAPV3653R1Z1
|
VICKY
|
02BEAPV3653R1Z1_77492
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BEAPV3653R1Z1
|
Material
|
980
|
02BEBPK4144M1ZP
|
Pankaj Kumar
|
02BEBPK4144M1ZP_67961
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
02BEBPK4144M1ZP
|
Material
|
981
|
02BEBPK5393AIZI
|
RAJ KUMAR
|
02BEBPK5393AIZI_69352
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
02BEBPK5393AIZI
|
Material
|
982
|
02BEBPK5697F1ZK
|
Sushil Kumar
|
02BEBPK5697F1ZK_78419
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BEBPK5697F1ZK
|
Material
|
983
|
02BECPK8083E2ZQ
|
ASHOK KUMAR GOVT CONTRACTOR
|
02BECPK8083E2ZQ_76966
|
Punjab National Bank
|
PUNB0641500
|
|
02BECPK8083E2ZQ
|
Material
|
984
|
02BECPK8101D1ZA
|
Tanuj Kumar Sharma VPO Patti
|
02060700801_59762
|
Bank of Baroda
|
BARB0PALAMP
|
|
02BECPK8101D1ZA
|
Material
|
985
|
02BECPK8234F2ZV
|
DEVENDER KUMAR GOVT CONTRACTOR
|
02BECPK8234F2ZV_73808
|
State Bank of India
|
SBIN0017249
|
|
02BECPK8234F2ZV
|
Material
|
986
|
02BECPR9319Q1ZY
|
KEWAL KUMAR & SONS
|
02BECPR9319Q1ZY_78579
|
State Bank of India
|
SBIN0002341
|
|
02BECPR9319Q1ZY
|
Material
|
987
|
02BEDPG8081D1ZY
|
Raghubir Singh Building Prgp
|
02BEDPG8081D1ZY_67163
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
02BEDPG8081D1ZY
|
Material
|
988
|
02BEDPS7522D2ZT
|
HARNAM SINGH
|
02060701320_36498
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02BEDPS7522D2ZT
|
Material
|
989
|
02BEEPK9821G2ZO
|
Rakesh Kumar Govt. Contractor V.P.O. Dehan
|
02060701643_34538
|
Canara Bank
|
CNRB0002065
|
|
02BEEPK9821G2ZO
|
Material
|
990
|
02BEFPS5585A1ZN
|
MS Sai Steel Industry
|
02BEFPS5585A1ZN_74456
|
State Bank of India
|
SBIN0003248
|
|
02BEFPS5585A1ZN
|
Material
|
991
|
02BEHPK4411B1ZC
|
Shree Dhanvantri Hardware Bhoura
|
02BEHPK4411B1ZC_75984
|
Central Bank Of India
|
CBIN0283649
|
|
02BEHPK4411B1ZC
|
Material
|
992
|
02BEIPS8928G1Z7
|
M/S Onkar Material Suppliers
|
02060301696_64883
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02BEIPS8928G1Z7
|
Material
|
993
|
02BEKPS6818H1ZA
|
M/S VANSH AND company
|
02BEKPS6818H1ZA_66610
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
02BEKPS6818H1ZA
|
Material
|
994
|
02BEMPK7072Q1ZW
|
Ms KD Shuttering Store Bharwain Prgp
|
02BEMPK7172Q1ZW_72224
|
Punjab National Bank
|
PUNB0113400
|
|
02BEMPK7072Q1ZW
|
Material
|
995
|
02BEQPC6720N1ZE
|
NEERAJ CHOUDHARY
|
02BEQPC6720N1ZE_73756
|
Punjab National Bank
|
PUNB0302700
|
|
02BEQPC6720N1ZE
|
Material
|
996
|
02BEQPK2875C2ZK
|
SUNIL KUMAR SUPPLIER
|
02BEQPK2875C2ZK_75853
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
02BEQPK2875C2ZK
|
Material
|
997
|
02BEYPK5222H1ZG
|
Raj Kumar Barana
|
02beypk5222hizg_67867
|
Punjab National Bank
|
PUNB0258000
|
|
02BEYPK5222H1ZG
|
Material
|
998
|
02BEYPK9938J2ZN
|
Kamal Karan
|
02060200682_33667
|
State Bank of India
|
SBIN0000634
|
|
02BEYPK9938J2ZN
|
Material
|
999
|
02BEYPP4531E1ZF
|
M/s. PATIAL SONS
|
02BEYPP4531E1ZF_68622
|
UCO Bank
|
UCBA0002938
|
|
02BEYPP4531E1ZF
|
Material
|
1000
|
02BFBPC6119P1ZM
|
Arun Choudhary
|
02BFBPC6119P1ZM_66863
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
02BFBPC6119P1ZM
|
Material
|
1001
|
02BFBPD4937G2ZX
|
Ms Ram Dhan Govt Contractor Prgp
|
02BFBPD4937G2ZX_70801
|
Punjab & Sind Bank
|
PSIB0021367
|
|
02BFBPD4937G2ZX
|
Material
|
1002
|
02BFCPK8892Q1ZR
|
RAJVANSH TRADERS
|
02BFCPK8892Q1ZR_74984
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
02BFCPK8892Q1ZR
|
Material
|
1003
|
02BFEPK2401M1ZW
|
Aadrsh Construction
|
02BFEPK2401M1ZW_79536
|
Punjab National Bank
|
PUNB0406700
|
|
02BFEPK2401M1ZW
|
Material
|
1004
|
02BFFPK7949B2ZM
|
Sunil &Company
|
02BFFPK7949B2ZM_68065
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02BFFPK7949B2ZM
|
Material
|
1005
|
02BFFPS7416KIZA
|
Sukhbir Singh Bhatia
|
02BFFPS7416KIZA_75570
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02BFFPS7416KIZA
|
Material
|
1006
|
02BFFPT1439H1ZL
|
Vikas Talwar
|
02BFFPT1439H1ZL_78407
|
Punjab National Bank
|
PUNB0071700
|
|
02BFFPT1439H1ZL
|
Material
|
1007
|
02BFJPC3667J1ZJ
|
Rohit Govt Work Contractor Services Prgp
|
02BFJPC3667J1ZJ_74875
|
Punjab National Bank
|
PUNB0113400
|
|
02BFJPC3667J1ZJ
|
Material
|
1008
|
02BFKPK5853F1ZD
|
M/S Pambra Tiles Hardware Store
|
02BFKPK5853F1Zd_78685
|
State Bank of India
|
SBIN0001528
|
|
02BFKPK5853F1ZD
|
Material
|
1009
|
02BFKPK5910B1Z1
|
MAHALAXMI TRADERS
|
02BFKPK5910B1Z1_66865
|
Punjab National Bank
|
PUNB0678200
|
|
02BFKPK5910B1Z1
|
Material
|
1010
|
02BFQPS5359G1Z2
|
Shamsher Singh Prgp
|
02BFQPS5359G1Z2_69980
|
State Bank of India
|
SBIN0002327
|
|
02BFQPS5359G1Z2
|
Material
|
1011
|
02BFRPP3114H1ZL
|
Bedi Steel Industry
|
02060701489_34885
|
Canara Bank
|
CNRB0002061
|
|
02BFRPP3114H1ZL
|
Material
|
1012
|
02BFTPR8523N1ZP
|
LEKH RAJ & BROTHERS
|
02BFTPR8523N1ZP_72481
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
02BFTPR8523N1ZP
|
Material
|
1013
|
02BFTPS3459F1Z6
|
Balbir Hardware Store
|
02BFTPS3459F1Z6_78686
|
State Bank of India
|
SBIN0003277
|
|
02BFTPS3459F1Z6
|
Material
|
1014
|
02BFYPK2721L1Z7
|
P.S SHUTTERING STORE
|
02BFYPK2721L1Z7_72337
|
Punjab National Bank
|
PUNB0956900
|
|
02BFYPK2721L1Z7
|
Material
|
1015
|
02BFYPK2956R1ZI
|
Naresh Kumar Govt. Contractor Kandi
|
02BFYPK2956R1ZI_73295
|
Canara Bank
|
CNRB0003030
|
|
02BFYPK2956R1ZI
|
Material
|
1016
|
02BFZPS3644M1ZO
|
M/s Som Singh
|
02BFZPS3644M1ZO_77705
|
State Bank of India
|
SBIN0050125
|
|
02BFZPS3644M1ZO
|
Material
|
1017
|
02BGBPK5404N1ZM
|
ARUN KUMAR GOVT. CONTRACTOR
|
02BGBPK5404N1ZM_70168
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
02BGBPK5404N1ZM
|
Material
|
1018
|
02BGHPC4554M2ZG
|
M/S Vipan Chand
|
02060202194_65632
|
Punjab National Bank
|
PUNB0244000
|
|
02BGHPC4554M2ZG
|
Material
|
1019
|
02BGQPR0079DIZG
|
Ms RAJESH SHARMA GOVT CONTRACTOR
|
02BGQPR0079DIZG_76243
|
Bank of Baroda
|
BARB0NURPUR
|
|
02BGQPR0079DIZG
|
Material
|
1020
|
02BGUPK2006D1ZW
|
V.K. WELDING WORKS & SONS ANDRETTA
|
02BGUPK2006D1ZW_69674
|
State Bank of India
|
SBIN0003241
|
|
02BGUPK2006D1ZW
|
Material
|
1021
|
02BGWPK2195P1ZN
|
Kailashpati Shivdev Nursery
|
02BGWpk2195p1zn_78202
|
Canara Bank
|
CNRB0006616
|
|
02BGWPK2195P1ZN
|
Material
|
1022
|
02BGWPK4890B1ZA
|
Rajesh Katoch
|
02060701281_34939
|
Punjab National Bank
|
PUNB0257900
|
|
02BGWPK4890B1ZA
|
Material
|
1023
|
02BHEPK3625D2ZY
|
MUKESH KATOCH
|
02BHEPK3625D2ZY_79176
|
Kangra Central Co-operative Bank
|
KACE0000214
|
|
02BHEPK3625D2ZY
|
Material
|
1024
|
02BHGPC9548H1ZF
|
Shree Ram Marble
|
02BHGPC9548H1ZF_80111
|
Punjab National Bank
|
PUNB0257800
|
|
02BHGPC9548H1ZF
|
Material
|
1025
|
02BHJPS3885A2ZD
|
Anurag Thakur
|
02140300116_60142
|
State Bank of India
|
SBIN0001528
|
|
02BHJPS3885A2ZD
|
Material
|
1026
|
02BHLPK2289L1ZI
|
Kartik Hardware Store Banoi
|
02060300933_34733
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
02BHLPK2289L1ZI
|
Material
|
1027
|
02BHPPK0011E1Z4
|
Rajeev Kumar Prgp
|
02BHPPK0011E1Z4_69303
|
Kangra Central Co-operative Bank
|
KACE0000044
|
|
02BHPPK0011E1Z4
|
Material
|
1028
|
02BHSPK4324B1ZR
|
Karun Kumar Bhatedia (1304015)
|
02BHSPK4324B1ZR_74180
|
State Bank of India
|
SBIN0011879
|
|
02BHSPK4324B1ZR
|
Material
|
1029
|
02BHTPK5185P1ZK
|
Satish Kumar
|
02BHTPK5185P1ZK_66794
|
State Bank of India
|
SBIN0003248
|
|
02BHTPK5185P1ZK
|
Material
|
1030
|
02BHWPG7912D1ZF
|
RIDHI SIDHI MARBLE & ALL BUILDING MATERIAL
|
02BHWPG7912D1ZF_74422
|
UCO Bank
|
UCBA0002228
|
|
02BHWPG7912D1ZF
|
Material
|
1031
|
02BICPD2510D1ZF
|
Atlantica Industries
|
02BICPD2510D1ZF_65763
|
ICICI BANK
|
ICIC0003744
|
|
02BICPD2510D1ZF
|
Material
|
1032
|
02BICPK9691Q1ZL
|
Ms Him Computer
|
02BICPK9691Q1ZL_77218
|
Punjab National Bank
|
PUNB0139600
|
|
02BICPK9691Q1ZL
|
Admin
|
1033
|
02BIDPK0084JIZL
|
MS Shiv Shakti Hardware and Cement Store
|
02BIDPK0084JIZL_74098
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
02BIDPK0084JIZL
|
Material
|
1034
|
02BIDPK8906K2Z7
|
RAVINDER KUMAR GOVT. CONTRACTOR
|
02BIDPK8906K2Z7_79409
|
HDFC Bank
|
HDFC0000605
|
|
02BIDPK8906K2Z7
|
Material
|
1035
|
02BIEPJ4635H1ZL
|
SK ASSOCIATE
|
02BIEPJ4635H1ZL_76684
|
HDFC Bank
|
HDFC0000650
|
|
02BIEPJ4635H1ZL
|
Material
|
1036
|
02BIFPK8048G1ZE
|
RAJESH KUMAR GOVT CONTRACTOR (1304015)
|
02BIFPK8048G1ZE_72053
|
Punjab National Bank
|
PUNB0257900
|
|
02BIFPK8048G1ZE
|
Material
|
1037
|
02BIIPS7135P1ZQ
|
RANBIR SINGH BHURIA
|
02BIIPS7135P1ZQ_67067
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02BIIPS7135P1ZQ
|
Material
|
1038
|
02BIIPS9403C1ZI
|
National Traders
|
02060200721_51290
|
State Bank of India
|
SBIN0050124
|
|
02BIIPS9403C1ZI
|
Material
|
1039
|
02BIKPR4932D1ZF
|
Arun Rana Prgp
|
02BIKPR4932D1ZF_73701
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
02BIKPR4932D1ZF
|
Material
|
1040
|
02BIKPR6799C1ZW
|
Gugalu Construction & Transports (1304015)
|
02BIKPR6799C1ZW_72981
|
Punjab National Bank
|
PUNB0963700
|
|
02BIKPR6799C1ZW
|
Material
|
1041
|
02BINPK2801H1ZN
|
RAJ THAKUR GOODS CARRIER
|
02BINPK2801H1ZN_67762
|
Kangra Central Co-operative Bank
|
KACE0000100
|
|
02BINPK2801H1ZN
|
Material
|
1042
|
02BISPK8233N1ZR
|
JSP PARVEEN KUMAR
|
02BISPK8233N1ZR_72997
|
State Bank of India
|
SBIN0003124
|
|
02BISPK8233N1ZR
|
Material
|
1043
|
02BITPA2461H1ZJ
|
CYCLE JUNCTION & JANTA BEEJ BHANDAR (1304015)
|
02BITPA2461H1ZJ_75227
|
State Bank of India
|
SBIN0015976
|
|
02BITPA2461H1ZJ
|
Material
|
1044
|
02BITPK9843H1ZT
|
Ravinder kumar
|
02BITPK9843H1ZT_66724
|
State Bank of India
|
SBIN0015976
|
|
02BITPK9843H1ZT
|
Material
|
1045
|
02BIUPM0348E1ZE
|
Manjeet Mehta
|
02BIUPM0348E1ZE_74813
|
Central Bank Of India
|
CBIN0283610
|
|
02BIUPM0348E1ZE
|
Material
|
1046
|
02BIVPK4991A1Z6
|
M/S AMAN KANT ANAND GOVT. CONTRACTOR (1304015)
|
02BIVPK4991A1Z6_73634
|
Punjab National Bank
|
PUNB0061510
|
|
02BIVPK4991A1Z6
|
Material
|
1047
|
02BIVPS9507E2ZV
|
KEWAL SINGH
|
02BIVPS9507E2ZV_73052
|
State Bank of India
|
SBIN0017250
|
|
02BIVPS9507E2ZV
|
Material
|
1048
|
02BIZPK7199E1ZO
|
ADITI ENTERPRISES
|
02BIZPK7199E1Zo_66772
|
State Bank of India
|
SBIN0002388
|
|
02BIZPK7199E1ZO
|
Material
|
1049
|
02BJFPK2022M1ZL
|
RAMESH KUMAR GOVT. CONTRACTOR
|
02140200096_62920
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
02BJFPK2022M1ZL
|
Material
|
1050
|
02BJFPK2323D1Z0
|
M/S SHARMA TOUR AND TRAVELS
|
02BJFPK2323D1Z0_73308
|
State Bank of India
|
SBIN0001906
|
|
02BJFPK2323D1Z0
|
Material
|
1051
|
02BJHPP6908B1ZI
|
Surinder Pal
|
02BJHPP6908BiZi_74523
|
State Bank of India
|
SBIN0003189
|
|
02BJHPP6908B1ZI
|
Material
|
1052
|
02BJIPK7830G1ZD
|
Shree Bala ji Services
|
02BJIPK7830G1ZD_76914
|
Canara Bank
|
CNRB0005074
|
|
02BJIPK7830G1ZD
|
Admin
|
1053
|
02BJIPR4210H1ZK
|
M/S AJAY TRADING COMPANY
|
02BJIPR4210H1ZK_66456
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BJIPR4210H1ZK
|
Material
|
1054
|
02BJMPS5678E1ZV
|
Ajay Kumar
|
02BJMPS5678E1ZV_72075
|
Punjab National Bank
|
PUNB0302100
|
|
02BJMPS5678E1ZV
|
Material
|
1055
|
02BJNPK9629J1ZS
|
MAA DURGA TRADERS
|
02060700820_31810
|
Kangra Central Co-operative Bank
|
KACE0000054
|
|
02BJNPK9629J1ZS
|
Material
|
1056
|
02BJQPK4781E1Z5
|
Sunil Kumar Govt. Contractor
|
02BJQPK4781E1Z5_67637
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02BJQPK4781E1Z5
|
Material
|
1057
|
02BJQPK5375N2ZL
|
Vikesh Kumar Rana (Vicky) (1304015)
|
02BJQPK5375N2ZL_75224
|
Punjab National Bank
|
PUNB0245900
|
|
02BJQPK5375N2ZL
|
Material
|
1058
|
02BJXPR0322P1ZR
|
TILAK RAJ
|
02BJXPR0322P1ZR_67795
|
Punjab National Bank
|
PUNB0245800
|
|
02BJXPR0322P1ZR
|
Material
|
1059
|
02BKAPK9420K1ZC
|
Sandeep Kumar Service Provider Prgp
|
02BKAPK9420K1ZC_73559
|
State Bank of India
|
SBIN0050163
|
|
02BKAPK9420K1ZC
|
Material
|
1060
|
02BKAPS6956E1Z6
|
ONKAR SINGH Government Contractor
|
02BKAPS6956E1Z6_73365
|
Punjab National Bank
|
PUNB0076800
|
|
02BKAPS6956E1Z6
|
Material
|
1061
|
02BKLPC2871F1ZJ
|
RAMESH CHAND
|
02BKLPC2871F1ZJ_72817
|
Canara Bank
|
CNRB0003242
|
|
02BKLPC2871F1ZJ
|
Material
|
1062
|
02BKMPR0991J1ZT
|
TANISHKA TILE INDUSTRY
|
02bkmpr0991j1zt_68880
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02BKMPR0991J1ZT
|
Material
|
1063
|
02BKOPC6804M1Z4
|
DEEPAK CHANDEL
|
02BKOPC6804M1Z4_72696
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
02BKOPC6804M1Z4
|
Material
|
1064
|
02BKPPD2635E2ZL
|
Krishna Enterprises
|
02BKPPD2635E2ZL_75024
|
State Bank of India
|
SBIN0003248
|
|
02BKPPD2635E2ZL
|
Material
|
1065
|
02BKRPA6929E1ZA
|
Ankush
|
02BKRPA6929E1ZA_69926
|
State Bank of India
|
SBIN0010067
|
|
02BKRPA6929E1ZA
|
Material
|
1066
|
02BKTPC9017K1ZO
|
Ms Shri Ganesh Traders
|
02BKTPC9017K1zO_77157
|
State Bank of India
|
SBIN0051460
|
|
02BKTPC9017K1ZO
|
Material
|
1067
|
02BKWPG3457Q2ZG
|
ANSHAV BUILDER & GENERAL ORDER SUPPLIERS
|
02BKWPG3457Q2ZG_74531
|
Yes Bank Ltd.
|
YESB0000315
|
|
02BKWPG3457Q2ZG
|
Material
|
1068
|
02BKXPK9981L1Z5
|
SANTOSH HARDWARE STORE (1304015)
|
02BKXPK9981L1Z5_68721
|
State Bank of India
|
SBIN0011879
|
|
02BKXPK9981L1Z5
|
Material
|
1069
|
02BKYPK01841L1Z
|
PARUL HARDWARE STORE
|
02BKYPK01841L1Z_77842
|
Punjab National Bank
|
PUNB0092000
|
|
02BKYPK01841L1Z
|
Material
|
1070
|
02BLCPK6178F1ZA
|
ASHOK KUMAR GOVT. CONTRACTOR
|
02BLCPK6178F1ZA_73843
|
Central Bank Of India
|
CBIN0283611
|
|
02BLCPK6178F1ZA
|
Material
|
1071
|
02BLCPK6188H2Z3
|
MS Amit Kumar
|
02060301191_40671
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
02BLCPK6188H2Z3
|
Material
|
1072
|
02BLDPS0954G1ZB
|
Ms Sharma Tiles and Marbale
|
02bldps0954g1zb_77212
|
Central Bank Of India
|
CBIN0282538
|
|
02BLDPS0954G1ZB
|
Material
|
1073
|
02BLGPR1731K1Z7
|
BALDEV RAJ
|
02BLGPR1731K1Z7_67661
|
Punjab National Bank
|
PUNB0641100
|
|
02BLGPR1731K1Z7
|
Material
|
1074
|
02BLLPB8526K1Z3
|
BALWANT Tractor Works
|
02060702603_64927
|
Kangra Central Co-operative Bank
|
KACE0000172
|
|
02BLLPB8526K1Z3
|
Material
|
1075
|
02BLNPK6428H1Z2
|
M/S Sunil Kumar
|
02BLNPK6428H1Z2_66422
|
Punjab National Bank
|
PUNB0080200
|
|
02BLNPK6428H1Z2
|
Material
|
1076
|
02BLPPK1644D1ZG
|
Mr. Ravi Kumar Sansal
|
02BLPPK1644D1ZG_76988
|
Punjab National Bank
|
PUNB0337100
|
|
02BLPPK1644D1ZG
|
Material
|
1077
|
02BLTPK6272P2ZC
|
Sudhir Kumar Govt. Contractor Dadh
|
02060702382_63499
|
UCO Bank
|
UCBA0001265
|
|
02BLTPK6272P2ZC
|
Material
|
1078
|
02BLUPK4618N1ZM
|
Ms Goru Stationary General Store
|
02GYEPS0558F1ZH_75823
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
02BLUPK4618N1ZM
|
Admin
|
1079
|
02BLUPS9117A2Z0
|
Ankush Sharma
|
02BLUPS9117A2Z0_74213
|
HDFC Bank
|
HDFC0002877
|
|
02BLUPS9117A2Z0
|
Material
|
1080
|
02BLWPR8216H2ZN
|
M/S GULSHAN RANA GOVT. CONTRACTOR
|
02060702534_63494
|
AXIS BANK
|
UTIB0003053
|
|
02BLWPR8216H2ZN
|
Material
|
1081
|
02BLWPS9445R1ZT
|
M/S Arvind Saini
|
02060201144_32408
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BLWPS9445R1ZT
|
Material
|
1082
|
02BMGPD9449B1ZF
|
GAGAN TRADERS AND SUPPLIER
|
02BMGPD9449B1ZF_78961
|
Punjab National Bank
|
PUNB0089400
|
|
02BMGPD9449B1ZF
|
Material
|
1083
|
02BMGPS5315H1Z7
|
M/S THAKUR TRADERS
|
02BMGPS5315H1Z7_66465
|
State Bank of India
|
SBIN0004588
|
|
02BMGPS5315H1Z7
|
Material
|
1084
|
02BMKPK1545H1ZB
|
Mohinder Kumar
|
02BMKPK1545H1ZB_66287
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMKPK1545H1ZB
|
Material
|
1085
|
02BMLES4561E1Z2
|
GURBACHAN SINGH RAJPUR
|
02060701354_34352
|
Kangra Central Co-operative Bank
|
KACE0000125
|
|
02BMLES4561E1Z2
|
Material
|
1086
|
02BMLPK9124K1ZW
|
SONI KUMAR
|
02BMLPK9124K1ZW_79743
|
State Bank of India
|
SBIN0050124
|
|
02BMLPK9124K1ZW
|
Material
|
1087
|
02BMLPK9585N1Z9
|
Vijay Kumar Furniture House Prgp
|
02BMLPK9585N1Z9_74988
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
02BMLPK9585N1Z9
|
Material
|
1088
|
02BMPPS5414N2ZK
|
BHUBNESHWAR SINGH
|
02BMPPS5414N2ZK_65945
|
State Bank of India
|
SBIN0000692
|
|
02BMPPS5414N2ZK
|
Material
|
1089
|
02BMQPK7202P1ZQ
|
S. K BUILDING MATERIAL SUPPLIER
|
02BMQPK7202P1ZQ_79002
|
UCO Bank
|
UCBA0002059
|
|
02BMQPK7202P1ZQ
|
Material
|
1090
|
02BMTPL8280M1ZC
|
Kishori Enterprises, Gopalpur
|
02BMTPL8280M1ZC_76272
|
Punjab National Bank
|
PUNB0983200
|
|
02BMTPL8280M1ZC
|
Material
|
1091
|
02BMUPM6758E1Z0
|
Shushank Manhas Govt. Contractor
|
02060300765_31745
|
HDFC Bank
|
HDFC0003664
|
|
02BMUPM6758E1Z0
|
Material
|
1092
|
02BMWPK8622B1Z3
|
Raj Kumar Prgp
|
02BMWPK8622B1Z3_74885
|
State Bank of India
|
SBIN0002430
|
|
02BMWPK8622B1Z3
|
Material
|
1093
|
02BMXPS4628E1ZQ
|
Guleria Machinery Dealer And Hardware Store
|
02BMXPS4628E1ZQ_73092
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMXPS4628E1ZQ
|
Material
|
1094
|
02BMYPR2829B1ZX
|
MADARSHI RAM GOVT. CONTRACTOR KANDI DROGNU
|
02BMYPR2829B1ZX_73849
|
Canara Bank
|
CNRB0002065
|
|
02BMYPR2829B1ZX
|
Material
|
1095
|
02BNBPK2253A1ZX
|
M/S VIJAY CEMENT STORE V.P.O.SUNHI
|
02060200939_33489
|
Punjab National Bank
|
PUNB0198900
|
|
02BNBPK2253A1ZX
|
Material
|
1096
|
02BNEPG4466J1Z4
|
Guleria Enterprises Rakh
|
02BNEPG4466J1Z4_73294
|
Canara Bank
|
CNRB0004609
|
|
02BNEPG4466J1Z4
|
Material
|
1097
|
02BNEPK6615F1ZE
|
SHRI RAM TRADERS NURPUR
|
02060501788_32719
|
Bank of Baroda
|
BARB0NURPUR
|
|
02BNEPK6615F1ZE
|
Material
|
1098
|
02BNEPK7102H2ZH
|
M/S MAA CHINTPURNI
|
02BNEPK7102H2ZH_78293
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
02BNEPK7102H2ZH
|
Material
|
1099
|
02BNEPS3002G1ZL
|
SAI CONSTRUCTION JANDPUR
|
02BNEPS3002G1ZL_73650
|
Kangra Central Co-operative Bank
|
KACE0000214
|
|
02BNEPS3002G1ZL
|
Material
|
1100
|
02BNJPG6443A1ZL
|
Anil Guleria
|
02BNJPG6443A1ZL_67449
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BNJPG6443A1ZL
|
Material
|
1101
|
02BNPPS2258R1Z7
|
PARTH TRADING CO. SADWAN (NURPUR)
|
02060500084_32910
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02BNPPS2258R1Z7
|
Material
|
1102
|
02BNSPK0292E1Z4
|
SHIV SHAKTI ENTERPRISES
|
02BNSPK0292E1Z4_68726
|
Punjab National Bank
|
PUNB0213700
|
|
02BNSPK0292E1Z4
|
Material
|
1103
|
02BNSPK0292E1Z5
|
RAJNEESH KUMAR GOVT. CONTRACTO
|
02BNSPK0292E1Z5_76241
|
State Bank of India
|
SBIN0010067
|
|
02BNSPK0292E1Z5
|
Material
|
1104
|
02BNSPK0292E2Z4
|
SHIV SHAKTI ENTERPRISES
|
02BNSPK0292E274_68727
|
Punjab National Bank
|
PUNB0213700
|
|
02BNSPK0292E2Z4
|
Material
|
1105
|
02BNTPK3691P1ZB
|
MS JAI MAA LAKSHMI ENTERPRISES
|
02BNTPK3691P1ZB_75824
|
State Bank of India
|
SBIN0050267
|
|
02BNTPK3691P1ZB
|
Admin
|
1106
|
02BNWPB6432PIZL
|
Charan Singh Bagga
|
02BNWPB6432PIZL_77282
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
02BNWPB6432PIZL
|
Material
|
1107
|
02BNWPK8123L1ZK
|
Sunny & Bros
|
02BNWPK8123L1ZK_68626
|
Punjab National Bank
|
PUNB0641100
|
|
02BNWPK8123L1ZK
|
Material
|
1108
|
02BNYPK6976K1Z3
|
Har Har Mahadev
|
02bnypk6976k1z3_77208
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BNYPK6976K1Z3
|
Material
|
1109
|
02BNYPK7751A1ZX
|
Ajesh Kumar
|
02BNYPK7751A1ZX_67759
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BNYPK7751A1ZX
|
Material
|
1110
|
02BNYPS3552F1ZO
|
SLATHIA FIRM HOUSE
|
02BNYPS3552F1ZO_69900
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02BNYPS3552F1ZO
|
Material
|
1111
|
02BODPS4035P1ZQ
|
AJAY TRADERS
|
02BODPS4035P1ZQ_78829
|
Canara Bank
|
CNRB0003030
|
|
02BODPS4035P1ZQ
|
Material
|
1112
|
02BOEPK2545B2ZM
|
SHARMA CEMENT AND STEEL STORE PRAGPUR
|
02060401089_33703
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
02BOEPK2545B2ZM
|
Material
|
1113
|
02BOEPT7927N1ZD
|
Sourav Thakur
|
02BOEPT7927N1ZD_72032
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BOEPT7927N1ZD
|
Material
|
1114
|
02BOGPD6427R1ZQ
|
Ms Vandana Devi Prgp
|
02BOGPD6427R1ZQ_67845
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BOGPD6427R1ZQ
|
Material
|
1115
|
02BOJPK0105C1ZV
|
MEENA KUMARI GOVT. CONTRACTOR
|
02060701109_43382
|
Punjab National Bank
|
PUNB0641200
|
|
02BOJPK0105C1ZV
|
Material
|
1116
|
02BOKPK7270R1ZC
|
Rakesh Kumar
|
02BOKPK7270R1ZC_69809
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02BOKPK7270R1ZC
|
Material
|
1117
|
02BOKPK7387F1ZR
|
M/S JEET ENTERPRISES
|
02BOKPK7387F1ZR_76927
|
Kangra Central Co-operative Bank
|
KACE0000070
|
|
02BOKPK7387F1ZR
|
Material
|
1118
|
02BOKPK7507R1ZG
|
M/s Jai Indru Nag General Supliers
|
02060101823_58865
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
02BOKPK7507R1ZG
|
Material
|
1119
|
02BOOPK2072R1ZI
|
SANTOSH ENTERPRISES
|
02BOOPK2072R1ZI_78517
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
02BOOPK2072R1ZI
|
Material
|
1120
|
02BOOPK2828B1ZB
|
Thakur Brothers Iron and Steel Works Khundian
|
02060401108_34229
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02BOOPK2828B1ZB
|
Material
|
1121
|
02BOQPS0085E1ZY
|
KARTAR SINGH RANA
|
02bOQPS0085E1ZY_72851
|
State Bank of India
|
SBIN0017249
|
|
02BOQPS0085E1ZY
|
Material
|
1122
|
02BOQPS0684P1Z6
|
Jagjeet Singh Jamwal
|
02BOQPS0684P1Z6_67997
|
Punjab National Bank
|
PUNB0488400
|
|
02BOQPS0684P1Z6
|
Material
|
1123
|
02BOSPA8903B2ZC
|
AMAN ABROL
|
02BOSPA8903BIZD_72718
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BOSPA8903B2ZC
|
Material
|
1124
|
02BOYPK0691G2ZP
|
Kushal Kumar Prgp
|
02BOYPK0691G2ZP_75635
|
Punjab National Bank
|
PUNB0063000
|
|
02BOYPK0691G2ZP
|
Material
|
1125
|
02BPAPS4985Q1Z6
|
RANBIR SINGH
|
02060801456_65004
|
Punjab National Bank
|
PUNB0337100
|
|
02BPAPS4985Q1Z6
|
Material
|
1126
|
02BPBPS1926L1ZW
|
RAJESH SINGH GOVT CONTRACTOR
|
02BPBPS1926L1ZW_72428
|
State Bank of India
|
SBIN0050125
|
|
02BPBPS1926L1ZW
|
Material
|
1127
|
02BPCPK0083H1ZE
|
JAL-Sharma Building Material
|
02060800454_36271
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BPCPK0083H1ZE
|
Material
|
1128
|
02BPCPS9257P1Z7
|
Rahul Sharma
|
02060300830_35167
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
02BPCPS9257P1Z7
|
Material
|
1129
|
02BPCPS9257P2Z6
|
Sharma Traders
|
02BPCPS9257P2Z6_77495
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
02BPCPS9257P2Z6
|
Material
|
1130
|
02BPDPD8711E1ZJ
|
DHIMAN HARDWARE STORE
|
02140100569_61775
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02BPDPD8711E1ZJ
|
Material
|
1131
|
02BPDPD8711E2Z1
|
Sheela Devi
|
02BPDPD8711E2Z1_67421
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02BPDPD8711E2Z1
|
Material
|
1132
|
02BPOPS9187N1ZU
|
Sai Ram Hardware
|
02BPOPS9187N1ZU_77078
|
Punjab National Bank
|
PUNB0670900
|
|
02BPOPS9187N1ZU
|
Material
|
1133
|
02BPPPK6249N1ZC
|
Sh. ANIL KUMAR
|
02BPPPK6249N1ZC_70459
|
Punjab National Bank
|
PUNB0337200
|
|
02BPPPK6249N1ZC
|
Material
|
1134
|
02BPVPS8182Q2ZN
|
NARESH SHARMA
|
02BPVPS8182Q2ZN_66285
|
Punjab National Bank
|
PUNB0337100
|
|
02BPVPS8182Q2ZN
|
Material
|
1135
|
02BPXPS3302J1ZM
|
KAMLESH KUMAR SHARMA
|
02BPXPS3302J1ZM_67347
|
Punjab National Bank
|
PUNB0233800
|
|
02BPXPS3302J1ZM
|
Material
|
1136
|
02BPZPS5400R3Z1
|
DILRAJ SINGH GOVT. CONTRACTOR
|
02060501321_35597
|
State Bank of India
|
SBIN0002341
|
|
02BPZPS5400R3Z1
|
Material
|
1137
|
02BQDPC1570R2ZV
|
DEEPAK BUILDER
|
02BQDPC1570R1ZW_71991
|
HDFC Bank
|
HDFC0007470
|
|
02BQDPC1570R2ZV
|
Material
|
1138
|
02BQEPC8248R1ZI
|
Gulshan Bros
|
02BQEPC8248R1ZI_74505
|
Punjab & Sind Bank
|
PSIB0021336
|
|
02BQEPC8248R1ZI
|
Material
|
1139
|
02BQHPC9484L1ZJ
|
BHATIA WELDING WORKS
|
02BQHPC9484L1ZJ_78297
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
02BQHPC9484L1ZJ
|
Material
|
1140
|
02BQHPK4517J1ZZ
|
Shiv Shakti Computer and Supplier Thakurdwara
|
02BQHPK4517J1ZZ_75842
|
Kangra Central Co-operative Bank
|
KACE0000172
|
|
02BQHPK4517J1ZZ
|
Admin
|
1141
|
02BQHPK4732P2ZL
|
VIKESH TRADING CO.(Thandol)
|
02060701702_39264
|
Central Bank Of India
|
CBIN0281569
|
|
02BQHPK4732P2ZL
|
Material
|
1142
|
02BQKPR6202E1Z6
|
Sharma Brother
|
02060202025_62070
|
Punjab National Bank
|
PUNB0198900
|
|
02BQKPR6202E1Z6
|
Material
|
1143
|
02BQLPR5347F1ZR
|
Raman Contractor
|
02BQLPR5347F1ZR_67480
|
State Bank of India
|
SBIN0009527
|
|
02BQLPR5347F1ZR
|
Material
|
1144
|
02BQLPS5843P1Z4
|
M/S Shabnam Steel and Hardware Store Andretta
|
02BQLPS5843P1Z4_69115
|
Punjab National Bank
|
PUNB0641200
|
|
02BQLPS5843P1Z4
|
Material
|
1145
|
02BQNPK3404N1ZT
|
NAVNEET KATOCH (BHULLANA)
|
02060800541_45871
|
Punjab National Bank
|
PUNB0257800
|
|
02BQNPK3404N1ZT
|
Material
|
1146
|
02BQOPS6259L1Z5
|
Ashwani Sharma
|
02BQOPS6259L1Z5_77312
|
Punjab National Bank
|
PUNB0641200
|
|
02BQOPS6259L1Z5
|
Material
|
1147
|
02BQQPD2161L1ZX
|
KESHAV DUTT
|
02060401077_33576
|
Kangra Central Co-operative Bank
|
KACE0000044
|
|
02BQQPD2161L1ZX
|
Material
|
1148
|
02BQQPK1097N1ZD
|
Pardeep Kumar
|
02BQQPK1097N1ZD_76877
|
Punjab National Bank
|
PUNB0302100
|
|
02BQQPK1097N1ZD
|
Material
|
1149
|
02BQTPK3794D2ZM
|
M/S Roop Kumar Govt Contractor Office
|
02BQTPK3794D2ZM_79385
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BQTPK3794D2ZM
|
Material
|
1150
|
02BQWPK2038P2ZB
|
Anil Kumar Baroh
|
02BQWPK2038P2ZB_76470
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
02BQWPK2038P2ZB
|
Material
|
1151
|
02BQXPS3915C1ZQ
|
SURJEET SINGH PRGP
|
02BQXPS3915C1ZQ_66819
|
State Bank of India
|
SBIN0001070
|
|
02BQXPS3915C1ZQ
|
Material
|
1152
|
02BQYPJ5611F1ZV
|
SHREE PITAMBARA
|
02BQYPJ5611F1ZV_78399
|
HDFC Bank
|
HDFC0002936
|
|
02BQYPJ5611F1ZV
|
Material
|
1153
|
02BQYPS8985B1Z3
|
Shri Chamunda Timber
|
02BQYPS8985B1Z3_69705
|
Punjab National Bank
|
PUNB0983200
|
|
02BQYPS8985B1Z3
|
Material
|
1154
|
02BQYPS9095N2Z1
|
SHARMA SUPPLIERS
|
02BQYPS9095N2Z1_73625
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BQYPS9095N2Z1
|
Material
|
1155
|
02BRBPK7811E1ZB
|
AMIT KATOCH GOVT CONTRACTOR
|
02BRBPK7811E1ZB_74809
|
Punjab National Bank
|
PUNB0337100
|
|
02BRBPK7811E1ZB
|
Material
|
1156
|
02BRBPS7164Q1Z8
|
BALBIR SINGH
|
02BRBPS7164Q1Z8_69216
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
02BRBPS7164Q1Z8
|
Material
|
1157
|
02BRBPT5836Q1Z8
|
AKSHAY THAKUR
|
02BRBPT5836Q1Z8_73906
|
Punjab National Bank
|
PUNB0245800
|
|
02BRBPT5836Q1Z8
|
Material
|
1158
|
02BRCPB8672F1Z4
|
M/S BAGLAMUKHI TRADING CO. PROP ANJU BALA
|
02BRCPB8672F1Z4_73958
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BRCPB8672F1Z4
|
Material
|
1159
|
02BRCPS3382P1ZD
|
LAXMI TRADING COMPANY KALOHA
|
02060400191_33226
|
Punjab National Bank
|
PUNB0139600
|
|
02BRCPS3382P1ZD
|
Material
|
1160
|
02BRJPK4963P1Z9
|
Ms Sunil Welding Works
|
02BRJPK4963P1Z9_74402
|
Punjab National Bank
|
PUNB0406700
|
|
02BRJPK4963P1Z9
|
Material
|
1161
|
02BRQPA2632C1ZH
|
MS JAI BABA KAYALU ENTERPRISES
|
02BRQPA2632C1ZH_77174
|
Central Bank Of India
|
CBIN0285065
|
|
02BRQPA2632C1ZH
|
Material
|
1162
|
02BRQPK7256Q2ZZ
|
SAPAN KUMAR CONTRACTOR
|
02BRQPK7256Q2ZZ_77104
|
Punjab & Sind Bank
|
PSIB0021169
|
|
02BRQPK7256Q2ZZ
|
Material
|
1163
|
02BRRPG0614H1Z6
|
M/S GULERIA INTERLOCK TILES UNIT
|
02BRRPG0614H1Z6_78279
|
Kangra Central Co-operative Bank
|
KACE0000215
|
|
02BRRPG0614H1Z6
|
Material
|
1164
|
02BRWPS4126F1ZM
|
KULDEEP ENTERPRISES PACCA TIALA
|
02BRWPS4126F1ZM_67272
|
Kangra Central Co-operative Bank
|
KACE0000170
|
|
02BRWPS4126F1ZM
|
Material
|
1165
|
02BSBPK3298N1ZH
|
KATHLA ENTERPRISES
|
02BSBPK3298N1ZH_76874
|
UCO Bank
|
UCBA0002228
|
|
02BSBPK3298N1ZH
|
Material
|
1166
|
02BSDPS9514HIZP
|
BANSI LAL SHARMA SONS
|
02BSDPS9514HIZP_77247
|
Punjab National Bank
|
PUNB0926400
|
|
02BSDPS9514HIZP
|
Material
|
1167
|
02BSEPK1047A1ZM
|
M/S Sanjeev Enterprises
|
02060401374_64777
|
State Bank of India
|
SBIN0017249
|
|
02BSEPK1047A1ZM
|
Material
|
1168
|
02BSFPT1230B1ZH
|
ATUL THAKUR
|
02BSFPT1230B1ZH_77583
|
Bank of Baroda
|
BARB0NURPUR
|
|
02BSFPT1230B1ZH
|
Material
|
1169
|
02BSIPS8859L2ZW
|
Subash singh
|
02BSIPS8859L2ZW_72404
|
State Bank of India
|
SBIN0050125
|
|
02BSIPS8859L2ZW
|
Material
|
1170
|
02BSLPS8652J2Z6
|
MONU SAINI GOVT. CONTRACTOR
|
02BSLPS8652J2Z6_74884
|
State Bank of India
|
SBIN0050705
|
|
02BSLPS8652J2Z6
|
Material
|
1171
|
02BSMPS0007G2Z3
|
NARESH SINGH
|
02BSMPS0007G2Z3_70727
|
UCO Bank
|
UCBA0002118
|
|
02BSMPS0007G2Z3
|
Material
|
1172
|
02BSQPK8057Q1ZZ
|
DEEPAK SHARMA ENTERPRISES
|
02080300758_33504
|
Punjab National Bank
|
PUNB0207500
|
|
02BSQPK8057Q1ZZ
|
Material
|
1173
|
02BSTPS8735G2Z5
|
Resham Singh Govt. Contractor Dhoran
|
02BSTPS8735G2Z5_79312
|
Kangra Central Co-operative Bank
|
KACE0000138
|
|
02BSTPS8735G2Z5
|
Material
|
1174
|
02BSUPK7498F1Z5
|
DHA -M/S MANISH TRADERS
|
02060800802_48673
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
02BSUPK7498F1Z5
|
Material
|
1175
|
02BSWPS9576A1Z6
|
M/s SURJEET SINGH GOVT. CONTRACTOR
|
02BSWPS9576A1Z6_65887
|
Union Bank of India
|
UBIN0549819
|
|
02BSWPS9576A1Z6
|
Material
|
1176
|
02BSXPK6737Q1ZR
|
Ajay Kumar Govt. Cont. Rakker
|
02BSXPK6737Q1ZR_69406
|
Kangra Central Co-operative Bank
|
KACE0000171
|
|
02BSXPK6737Q1ZR
|
Material
|
1177
|
02BSZPB5331D1Z1
|
KARAN BIR
|
02BSZPB5331D1Z1_72523
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BSZPB5331D1Z1
|
Material
|
1178
|
02BTCPB1246H1ZG
|
M/S BARUN BHARDWAJ & BROS. (1304015)
|
02BTCPB1246H1ZG_73888
|
Punjab National Bank
|
PUNB0756300
|
|
02BTCPB1246H1ZG
|
Material
|
1179
|
02BTCPK3170PIZN
|
ARUSHI CEMENT STORE
|
02BTCPK3170PIZN_73853
|
Punjab National Bank
|
PUNB0258000
|
|
02BTCPK3170PIZN
|
Material
|
1180
|
02BTCPK3505L2ZZ
|
AVINASH KUMAR
|
02BTCPK3505L2ZZ_74937
|
Punjab National Bank
|
PUNB0258000
|
|
02BTCPK3505L2ZZ
|
Material
|
1181
|
02BTCPK4095D2ZI
|
M/S SANJEEV KUMAR BHULLANA
|
02060801071_43492
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BTCPK4095D2ZI
|
Material
|
1182
|
02BTDPT9928H1ZC
|
Abhinav Thakur
|
02BTDPT9928H1ZC_73902
|
ICICI BANK
|
ICIC0000500
|
|
02BTDPT9928H1ZC
|
Material
|
1183
|
02BTJPT8917Q1ZS
|
Vivek Construction Work
|
02BTJPT8917Q1ZS_72559
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
02BTJPT8917Q1ZS
|
Material
|
1184
|
02BTLPD6185J1ZK
|
M/S LACHHMAN TILES FACTORY
|
02BTLPD6185J1ZK_68750
|
Punjab National Bank
|
PUNB0302100
|
|
02BTLPD6185J1ZK
|
Material
|
1185
|
02BTLPK7319D1ZW
|
AMAN KUMAR SAKOH
|
02BTLPK7319DIZW_73656
|
State Bank of India
|
SBIN0008985
|
|
02BTLPK7319D1ZW
|
Material
|
1186
|
02BTLPS2021N1ZM
|
JAYANTI CONSTRUCTION
|
02BTLPS2021N1ZM_66035
|
Canara Bank
|
CNRB0004607
|
|
02BTLPS2021N1ZM
|
Material
|
1187
|
02BTQPK7033K1ZH
|
M/s RAKESH TRADING COMPANY
|
02BTQPK7033K1ZH_73575
|
Punjab National Bank
|
PUNB0983500
|
|
02BTQPK7033K1ZH
|
Material
|
1188
|
02BTVPK4985M1ZT
|
M/S Satish Kumar Govt.Contractor
|
02BTVPK4985M1ZT_74248
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02BTVPK4985M1ZT
|
Material
|
1189
|
02BTVPS4355M1ZX
|
P.P.ENTERPRISES
|
02BTVPS4355M1ZX_67640
|
Punjab National Bank
|
PUNB0224900
|
|
02BTVPS4355M1ZX
|
Material
|
1190
|
02BTXPC3746E1ZR
|
National Tile & Construction
|
02BTXPC3746E1ZR_72463
|
Canara Bank
|
CNRB0002558
|
|
02BTXPC3746E1ZR
|
Material
|
1191
|
02BUAPB0318K1ZE
|
Anish Bhadwal
|
02BUAPB0318K1ZE_67459
|
Kangra Central Co-operative Bank
|
KACE0000118
|
|
02BUAPB0318K1ZE
|
Material
|
1192
|
02BUAPS2917M1ZK
|
Ajay Pathania
|
02BUAPS2917M1ZK_74811
|
State Bank of India
|
SBIN0050558
|
|
02BUAPS2917M1ZK
|
Material
|
1193
|
02BUBPK6211R1ZM
|
MS SANJAY KUMAR Forest Contractor
|
02BUBPK6211R1ZM_75675
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02BUBPK6211R1ZM
|
Material
|
1194
|
02BUBPR8798E2Z9
|
M/S RAJESH RANA GOVT CONTRACTOR
|
02BUBPR8798E2Z9_79377
|
Punjab National Bank
|
PUNB0213700
|
|
02BUBPR8798E2Z9
|
Material
|
1195
|
02BUCPS6398L1Z1
|
NARDEV SINGH
|
02BUCPS6398L1Z1_77666
|
State Bank of India
|
SBIN0050775
|
|
02BUCPS6398L1Z1
|
Material
|
1196
|
02BUEPK0293AIZC
|
Ms DHANDOLA CONSTRUCTION COMPANY
|
02BUEPK0293AIZC_70238
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
02BUEPK0293AIZC
|
Material
|
1197
|
02BUGPS3545BIZZ
|
Harbans Singh
|
02BUGPS3545BIZZ_73361
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02BUGPS3545BIZZ
|
Material
|
1198
|
02BUIPK3284P1Z8
|
Rupesh Kumar Govt. Contractor
|
02BUIPK3284P1Z8_72883
|
Punjab National Bank
|
PUNB0069700
|
|
02BUIPK3284P1Z8
|
Material
|
1199
|
02BUMPK9472P1ZU
|
M/s KESHAV
|
02BUMPK9472P1ZU_75162
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BUMPK9472P1ZU
|
Material
|
1200
|
02BUMPS1970A1ZU
|
KULDEEP SINGH CONTRACTOR
|
02BUMPS1970A1ZU_67348
|
Punjab National Bank
|
PUNB0233800
|
|
02BUMPS1970A1ZU
|
Material
|
1201
|
02BUWPB6346R1ZY
|
ABHISHEK BHARTI
|
02BUWPB6346R1ZY_74202
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02BUWPB6346R1ZY
|
Material
|
1202
|
02BUYPS3426B1ZL
|
M/S VIPAN JAMBAL TRADING CO.
|
02060400427_33553
|
State Bank of India
|
SBIN0002298
|
|
02BUYPS3426B1ZL
|
Material
|
1203
|
02BUZPS9371L1ZJ
|
Ms Patial Enterprises
|
02BUZPS9371L1ZJ_74401
|
Punjab National Bank
|
PUNB0641300
|
|
02BUZPS9371L1ZJ
|
Material
|
1204
|
02BUZPS9423D1Z7
|
Garg Printers Pharer
|
02BUZPS9423D1Z7_76442
|
Kangra Central Co-operative Bank
|
KACE0000138
|
|
02BUZPS9423D1Z7
|
Admin
|
1205
|
02BVBPK6997DIZK
|
M/S JK BHANDARI TRADERS
|
02BVBPK6997DIZK_69669
|
Kangra Central Co-operative Bank
|
KACE0000086
|
|
02BVBPK6997DIZK
|
Material
|
1206
|
02BVBPK7305M1ZP
|
Surinder Kumar Material Supplier Chimbalhar
|
02BVBPK7305M1ZP_75983
|
Canara Bank
|
CNRB0004609
|
|
02BVBPK7305M1ZP
|
Material
|
1207
|
02BVFPP6307Q1Z8
|
J.P. ENTERPRISES
|
02BVFPP6307Q1Z8_74377
|
UCO Bank
|
UCBA0002231
|
|
02BVFPP6307Q1Z8
|
Material
|
1208
|
02BVIPD7792N1Z4
|
M/S TRIPTA DEVI
|
02BVIPD7792N1Z4_79704
|
Kangra Central Co-operative Bank
|
KACE0000093
|
|
02BVIPD7792N1Z4
|
Material
|
1209
|
02BVQPK9396D2Z5
|
M/S VIJAY KUMAR GOVT. CONTRACTOR
|
02BVQPK9396D2Z5_66166
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
02BVQPK9396D2Z5
|
Material
|
1210
|
02BVTPK6383B1Z1
|
Dhiman eng. works Bankhandi
|
02BVTPK6383B1Z1_67190
|
Punjab National Bank
|
PUNB0199000
|
|
02BVTPK6383B1Z1
|
Material
|
1211
|
02BVTPK6383B1ZI
|
Sanjay Kumar
|
02BVTPK6383B1ZI_67503
|
Punjab National Bank
|
PUNB0199000
|
|
02BVTPK6383B1ZI
|
Material
|
1212
|
02BVTPK8859G1ZZ
|
MUKESH TRADERS
|
02BVTPK8859G1ZZ_72658
|
State Bank of India
|
SBIN0003632
|
|
02BVTPK8859G1ZZ
|
Material
|
1213
|
02BVXPR9395G1ZN
|
Shiv Ram Prgp
|
02BVXPR9395G1ZN_69301
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BVXPR9395G1ZN
|
Material
|
1214
|
02BWAPK9389M1Z0
|
Sanjeev Kumar
|
02BWAPK9389M1Z0_77644
|
State Bank of India
|
SBIN0002314
|
|
02BWAPK9389M1Z0
|
Material
|
1215
|
02BWDPK6505L2ZM
|
Manoj Enterprise
|
02BWDPK6505L2ZM_67189
|
Canara Bank
|
CNRB0002065
|
|
02BWDPK6505L2ZM
|
Material
|
1216
|
02BWLPK2532F1ZX
|
Ms Darshan Trading Co
|
02BWLPK2532F1ZX_70176
|
Canara Bank
|
CNRB0005138
|
|
02BWLPK2532F1ZX
|
Material
|
1217
|
02BWPPS7632N1ZT
|
Navtej Singh & Compny
|
02BWPPS7632N1ZT_67198
|
Punjab National Bank
|
PUNB0265800
|
|
02BWPPS7632N1ZT
|
Material
|
1218
|
02BWVPK2310R1Z6
|
RAJESH KUMAR Govt. Contractor
|
02BWVPK2310R1Z6_70895
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BWVPK2310R1Z6
|
Material
|
1219
|
02BWVPS7344K1ZS
|
Ms Sitco Tiles Industries Prgp
|
02BWVPS7344K1ZS_72203
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BWVPS7344K1ZS
|
Material
|
1220
|
02BWXPG6857R1ZG
|
Pankaj Guleria
|
02BWXPG6857R1ZG_72627
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02BWXPG6857R1ZG
|
Material
|
1221
|
02BWYPR7359J1ZL
|
MS SHIVAM TRADERS KANDI ROAD
|
02060200472_33151
|
Union Bank of India
|
UBIN0549819
|
|
02BWYPR7359J1ZL
|
Material
|
1222
|
02BWZPD2289Q1ZP
|
SUKHDEV HOME INTERIOR DECORATOR
|
02BWZPD2289Q1ZP_79425
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BWZPD2289Q1ZP
|
Material
|
1223
|
02BXAPK3924K1ZP
|
KUSHAL KUMAR
|
02BXAPK3924K1ZP_74969
|
Punjab National Bank
|
PUNB0337200
|
|
02BXAPK3924K1ZP
|
Material
|
1224
|
02BXEPT8008D1ZQ
|
M/S THAKUR MATERIAL SUPPLIER
|
02BXEPT8008D1ZQ_79964
|
State Bank of India
|
SBIN0051398
|
|
02BXEPT8008D1ZQ
|
Material
|
1225
|
02BXHPR5976D1ZA
|
M/S HOSHIAR SINGH HARDWARE STORE
|
02BXHPR5976D1ZA_74718
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BXHPR5976D1ZA
|
Material
|
1226
|
02BXHPR5976G1ZA
|
M/S HOSHIAR SINGH HARDWARE STORE
|
02060202031_62667
|
Kangra Central Co-operative Bank
|
KACE0000202
|
|
02BXHPR5976G1ZA
|
Material
|
1227
|
02BXJPK3527K1ZH
|
Pawan Kumar
|
02060301587_61931
|
Kangra Central Co-operative Bank
|
KACE0000088
|
Exempted and Approved
|
02BXJPK3527K1ZH
|
Material
|
1228
|
02BXJPS0459Q1ZW
|
KULWANT SINGH
|
02BXJPS0459Q1ZW_75705
|
Punjab National Bank
|
PUNB0926400
|
|
02BXJPS0459Q1ZW
|
Material
|
1229
|
02BXKPP6018F1ZM
|
Dhiman Enterprises
|
02BXKPP6018F1ZM_74460
|
State Bank of India
|
SBIN0003248
|
|
02BXKPP6018F1ZM
|
Material
|
1230
|
02BXSPM1185J1Z6
|
SHREE RAM TRADERS (RAIT)
|
02060301094_49438
|
State Bank of India
|
SBIN0004588
|
|
02BXSPM1185J1Z6
|
Material
|
1231
|
02BXWPR9717B1Z4
|
THAKUR ROAD LINE
|
02BXWPR9717B1Z4_79301
|
UCO Bank
|
UCBA0002231
|
|
02BXWPR9717B1Z4
|
Material
|
1232
|
02BXYPS5006A1ZL
|
ARPIT SHARMA
|
02BXYPS5006A1ZL_75017
|
Punjab National Bank
|
PUNB0983200
|
|
02BXYPS5006A1ZL
|
Material
|
1233
|
02BXZPK1974Q1ZI
|
M/S R.V.ENTERPRISES
|
02BXZPK1974Q1ZI_78733
|
State Bank of India
|
SBIN0013701
|
|
02BXZPK1974Q1ZI
|
Material
|
1234
|
02BYBPK2042L1ZT
|
Vinod Kumar
|
02BYBPK2042L1ZT_77199
|
State Bank of India
|
SBIN0010478
|
|
02BYBPK2042L1ZT
|
Material
|
1235
|
02BYGPK7923P1Z0
|
Himalya Enterprises
|
02060702506_62249
|
State Bank of India
|
SBIN0001906
|
|
02BYGPK7923P1Z0
|
Material
|
1236
|
02BYKPG8706N1Z5
|
RAHUL GULERIA
|
02060202160_65059
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
02BYKPG8706N1Z5
|
Material
|
1237
|
02BYKPK9293E1Z8
|
Varun Enterpriese VPO Chahri NBG
|
02BYKPK9293E1Z8_74665
|
HDFC Bank
|
HDFC0002227
|
|
02BYKPK9293E1Z8
|
Material
|
1238
|
02BYLPK0025K2ZP
|
Ashok Kumar, Rakh
|
02BYLPK0025K2ZP_76312
|
Canara Bank
|
CNRB0004609
|
|
02BYLPK0025K2ZP
|
Material
|
1239
|
02BYMPS5838M2ZP
|
Bikram Singh
|
02BYMPS5838M2ZP_73857
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02BYMPS5838M2ZP
|
Material
|
1240
|
02BYRPD7554AIZO
|
RANJNA DEVI NBG
|
02BYRPD7554AIZO_73164
|
HDFC Bank
|
HDFC0002227
|
|
02BYRPD7554AIZO
|
Material
|
1241
|
02BYUPK9523M1ZS
|
Manoj Kumar
|
02BYUPK9523M1ZS_67437
|
Punjab National Bank
|
PUNB0447800
|
|
02BYUPK9523M1ZS
|
Material
|
1242
|
02BYUPS1541R1ZO
|
M/S OM ENTERPRISES MALOT
|
02140200017_35046
|
Kangra Central Co-operative Bank
|
KACE0000076
|
|
02BYUPS1541R1ZO
|
Material
|
1243
|
02BYUPS1541R2ZN
|
BALWAN SINGH GOVT. CONTRACTOR
|
02BYUPS1541R2ZN_68640
|
Central Bank Of India
|
CBIN0284297
|
|
02BYUPS1541R2ZN
|
Material
|
1244
|
02BYVPR4831E11Z
|
Jago Ram
|
02BYVPR4831E11Z_68610
|
Kangra Central Co-operative Bank
|
KACE0000192
|
|
02BYVPR4831E11Z
|
Material
|
1245
|
02BYZPC1867K1Z0
|
Prakash Chand so Jallu Ram Prgp
|
02BYZPC1867K1Z0_70774
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
02BYZPC1867K1Z0
|
Material
|
1246
|
02BZGPD3832D1Z2
|
M/s Indrunag Steels & Building Material
|
02BZGPD3832D1Z2_74423
|
Union Bank of India
|
UBIN0565130
|
|
02BZGPD3832D1Z2
|
Material
|
1247
|
02BZQPS5439B2Z9
|
CHAIN SINGH MEHTA
|
02BZQPS5439B2Z9_72492
|
Punjab National Bank
|
PUNB0488400
|
|
02BZQPS5439B2Z9
|
Material
|
1248
|
02BZSPK0400Q2Z9
|
NARENDER AGAN GOVT CONTRACTOR
|
02060401218_62059
|
Punjab National Bank
|
PUNB0144800
|
|
02BZSPK0400Q2Z9
|
Material
|
1249
|
02BZYPK5740F2Z5
|
Sanjeev Kumar
|
02BZYPK5740F2Z5_66317
|
Kangra Central Co-operative Bank
|
KACE0000181
|
|
02BZYPK5740F2Z5
|
Material
|
1250
|
02C0PPK6794G1ZI
|
SUDESH ENTERPRISES
|
02C0PPK6794G1ZI_77293
|
State Bank of India
|
SBIN0006269
|
|
02C0PPK6794G1ZI
|
Material
|
1251
|
02CAGPK3513E1ZD
|
M/s Ajay Kumar (1304015)
|
02060702636_64918
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CAGPK3513E1ZD
|
Material
|
1252
|
02CAGPK4635R2ZC
|
RAJESH KUMAR GOVT CONTRACTOR
|
02CAGPK4635R2ZC_76322
|
Punjab National Bank
|
PUNB0249200
|
|
02CAGPK4635R2ZC
|
Material
|
1253
|
02CAIPM4118H2ZZ
|
Ms Minhas Traders
|
02CAIPM4118H2ZZ_68894
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
02CAIPM4118H2ZZ
|
Material
|
1254
|
02CASPP5622D2ZR
|
VINAY PAUL GOVT. CONTRACTOR
|
02CASPP5622D2ZR_67930
|
Punjab National Bank
|
PUNB0249200
|
|
02CASPP5622D2ZR
|
Material
|
1255
|
02CATPK6278H1ZA
|
Prasher Enterprises
|
02060200989_35059
|
Punjab National Bank
|
PUNB0258000
|
|
02CATPK6278H1ZA
|
Material
|
1256
|
02CAUPR3063C1ZR
|
Dilbag singh Rana
|
02CAUPR3063C1ZR_70083
|
Punjab National Bank
|
PUNB0089400
|
|
02CAUPR3063C1ZR
|
Material
|
1257
|
02CAYPS3689H1ZW
|
Navdurga Tiles Industry
|
02CAYPS3689H1ZW_73081
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02CAYPS3689H1ZW
|
Material
|
1258
|
02CAYPS7974P1ZB
|
MS BALWAN SINGH CONTRACTOR
|
02cayps7974p1zb_74525
|
Punjab & Sind Bank
|
PSIB0021429
|
|
02CAYPS7974P1ZB
|
Material
|
1259
|
02CBCPS4119K1ZQ
|
AAROHI TRADERS (1304015)
|
02CBCPS4119K1ZQ_73636
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02CBCPS4119K1ZQ
|
Material
|
1260
|
02CBFPC8650L1ZP
|
CHANDERVEER
|
02CBFPC8650L1ZP_78274
|
UCO Bank
|
UCBA0003376
|
|
02CBFPC8650L1ZP
|
Material
|
1261
|
02CBJPS3158K1ZE
|
PARVEEN SINGH
|
02CBJPS3158K1ZE_75458
|
Punjab National Bank
|
PUNB0084300
|
|
02CBJPS3158K1ZE
|
Material
|
1262
|
02CBLPK8120M1ZK
|
Rakesh Kumar S/o Purshotam Lal VPO Baldhar
|
02CBLPK8120M1ZK_77189
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
02CBLPK8120M1ZK
|
Material
|
1263
|
02CBQPS2498B2ZG
|
V S DISTRIBUTORS
|
02CBQPS2498B2ZG_78938
|
HDFC Bank
|
HDFC0002936
|
|
02CBQPS2498B2ZG
|
Material
|
1264
|
02CBWPS0010F2ZY
|
M/s Joginder Singh & Sons
|
02CBWPS0010F2ZY_76863
|
Kangra Central Co-operative Bank
|
KACE0000016
|
|
02CBWPS0010F2ZY
|
Material
|
1265
|
02CBWPS1086D2ZG
|
BALWAN SINGH (NURPUR)
|
02060500168_32923
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CBWPS1086D2ZG
|
Material
|
1266
|
02CBWPS1092KIZ4
|
MS SAURAV GOLDEN TILES HARDWARE STORE
|
02CBWPS1092KIZ4_73128
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
02CBWPS1092KIZ4
|
Material
|
1267
|
02CBYPK9217Q1ZR
|
M.S Laxmi Hardware Store Majheen
|
02060400927_34004
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CBYPK9217Q1ZR
|
Material
|
1268
|
02CCBPS3448F1ZU
|
MAA VAISHNO ENTERPRISES
|
02CCBPS3448F1ZU_67245
|
Punjab National Bank
|
PUNB0080800
|
|
02CCBPS3448F1ZU
|
Material
|
1269
|
02CCJPC5741B1ZA
|
M/S JAGDEV CHAND, G.P. LAMLEHAR
|
02CCJPC5741B1ZA_74057
|
Kangra Central Co-operative Bank
|
KACE0000171
|
|
02CCJPC5741B1ZA
|
Material
|
1270
|
02CCOPK4219F2ZT
|
Kumar Enterprises
|
02060201200_31488
|
State Bank of India
|
SBIN0050705
|
|
02CCOPK4219F2ZT
|
Material
|
1271
|
02CCQPS9179A1Z9
|
MS RUDRA ENTERPRISES
|
02CCQPS9179A1Z9_69123
|
Central Bank Of India
|
CBIN0284546
|
|
02CCQPS9179A1Z9
|
Material
|
1272
|
02CCWPD2670P1Z5
|
Shiv Jholang
|
02CCWPD2670P1Z5_67372
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
02CCWPD2670P1Z5
|
Material
|
1273
|
02CCYPK5790B1ZE
|
Ashwani Kumar
|
02CCYPK5790B1ZE_67502
|
Punjab National Bank
|
PUNB0244000
|
|
02CCYPK5790B1ZE
|
Material
|
1274
|
02CDBPK1300BIZT
|
RAMAN KUMAR
|
02CDBPK1300BIZT_72115
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02CDBPK1300BIZT
|
Material
|
1275
|
02CDBPS2070J1ZR
|
Manmohan Singh Prgp
|
02CDBPS2070J1ZR_69545
|
Punjab National Bank
|
PUNB0207500
|
|
02CDBPS2070J1ZR
|
Material
|
1276
|
02CDCPK0232R1ZQ
|
Ms Rajeev General Cement Store
|
02CDCPK0232R1ZQ_66198
|
State Bank of India
|
SBIN0009527
|
|
02CDCPK0232R1ZQ
|
Material
|
1277
|
02CDKPS2598Q1ZN
|
Satish Kumar
|
02CDKPS2598Q1ZN_65867
|
Punjab National Bank
|
PUNB0474900
|
|
02CDKPS2598Q1ZN
|
Material
|
1278
|
02CDTPD5140E1ZY
|
Suresh Enterprises
|
02060700251_34748
|
Canara Bank
|
CNRB0003030
|
|
02CDTPD5140E1ZY
|
Material
|
1279
|
02CDZPB9262K1Z2
|
Birbal
|
02CDZPB9262k1Z2_69615
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02CDZPB9262K1Z2
|
Material
|
1280
|
02CDZPD9646R1ZI
|
M/s Urmila Devi
|
02CDSPD9646R1Zl_67973
|
Central Bank Of India
|
CBIN0281569
|
|
02CDZPD9646R1ZI
|
Material
|
1281
|
02CEAPS8846E2ZG
|
SOHAN SINGH (GOVT. CONTRACTER SUPPLIAR)
|
02060800647_35535
|
Punjab National Bank
|
PUNB0257800
|
|
02CEAPS8846E2ZG
|
Material
|
1282
|
02CEBPK5047N1Z1
|
Rajeev Kapoor Prgp
|
02CEBPK5047N1Z1_75347
|
State Bank of India
|
SBIN0006269
|
|
02CEBPK5047N1Z1
|
Material
|
1283
|
02CECPK4662N1ZE
|
A. R. ENTERPRISES (1304015)
|
02ABBFA1029K1Z1_72423
|
State Bank of India
|
SBIN0015144
|
|
02CECPK4662N1ZE
|
Material
|
1284
|
02CEFPR7700R1Z3
|
ANOOP RANA
|
02CEFPR7700R1Z3_73738
|
Central Bank Of India
|
CBIN0283610
|
|
02CEFPR7700R1Z3
|
Material
|
1285
|
02CEHPK6407G1ZT
|
Rana Hardware & Electronical Store
|
02060701824_65505
|
Central Bank Of India
|
CBIN0283649
|
|
02CEHPK6407G1ZT
|
Material
|
1286
|
02CELPS8165P1ZN
|
M/S THAKUR HARDWARE STORE
|
02CELPS8165P1ZN_79376
|
Punjab National Bank
|
PUNB0071700
|
|
02CELPS8165P1ZN
|
Material
|
1287
|
02CENPK8946L3ZU
|
SURYA GROUP
|
02CENPK8946L3ZU_77868
|
Canara Bank
|
CNRB0003240
|
|
02CENPK8946L3ZU
|
Material
|
1288
|
02CEXPS7335MIZN
|
Ms KARAN SINGH GOVT CONTRACTOR
|
02CEXPS7335MIZN_76958
|
Canara Bank
|
CNRB0003242
|
|
02CEXPS7335MIZN
|
Material
|
1289
|
02CEYPR6265L1ZM
|
Desh Raj
|
02060301614_62985
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02CEYPR6265L1ZM
|
Material
|
1290
|
02CFBPK7088EIZM
|
RKB Construction and Material
|
02cfbpk7088eizm_73466
|
Central Bank Of India
|
CBIN0284297
|
|
02CFBPK7088EIZM
|
Material
|
1291
|
02CFDPS8679R1ZE
|
Amit Singh Thakur
|
02CFDPS8679R1ZE_72082
|
Punjab National Bank
|
PUNB0245900
|
|
02CFDPS8679R1ZE
|
Material
|
1292
|
02CFHPS0610E1Z2
|
SHREE GANPATI MARBLES & HARDWARE
|
02CFHPS0610E1Z2_78698
|
State Bank of India
|
SBIN0050705
|
|
02CFHPS0610E1Z2
|
Material
|
1293
|
02CFIPM4705H1ZP
|
M/s Mamta Jamwal Building Material Suppliers
|
02060301212_49431
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02CFIPM4705H1ZP
|
Material
|
1294
|
02CFJPS0702R1Z8
|
RAJIV KUMAR SACHIN MAHAJAN
|
02CFJPS0702R1Z8_72599
|
Punjab National Bank
|
PUNB0089400
|
|
02CFJPS0702R1Z8
|
Material
|
1295
|
02CFNPS1769G2Z5
|
MS Akash Trading
|
02CFNPS1769G2Z5_73182
|
UCO Bank
|
UCBA0000970
|
|
02CFNPS1769G2Z5
|
Material
|
1296
|
02CFQPD4618Q2Z2
|
Ms Dhiman Enterprises Prgp
|
02CFQPD4618Q2Z2_73477
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CFQPD4618Q2Z2
|
Material
|
1297
|
02CFRPR7679C1ZY
|
M/S PAPU RAM GOVT CONT
|
02CFRPR7679C1ZY_77494
|
Kangra Central Co-operative Bank
|
KACE0000218
|
|
02CFRPR7679C1ZY
|
Material
|
1298
|
02CFTPK8859MIZI
|
VINAY KUMAR
|
02CFTPK8859MIZI_76973
|
Punjab National Bank
|
PUNB0084300
|
|
02CFTPK8859MIZI
|
Material
|
1299
|
02CGCPK1895H1ZI
|
BHUPINDER KATOCH
|
02CGCPK1895H1ZI_77941
|
UCO Bank
|
UCBA0001265
|
|
02CGCPK1895H1ZI
|
Material
|
1300
|
02CGDPS6376Q1ZO
|
MS Kapil Sharma Govt. Contractor
|
02CGDPS6376Q1ZO_66442
|
ICICI BANK
|
ICIC0000500
|
|
02CGDPS6376Q1ZO
|
Material
|
1301
|
02CGIPS3306MIZB
|
ANUP CHOUDHARY GENERAL SUPPLIERS
|
02CGIPS3306MIZB_76878
|
Punjab National Bank
|
PUNB0488400
|
|
02CGIPS3306MIZB
|
Material
|
1302
|
02CGKPS4304R1ZZ
|
SURJIT SINGH (NURPUR)
|
02060501482_61262
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
02CGKPS4304R1ZZ
|
Material
|
1303
|
02CGMPR5311K1ZB
|
M/s Jai Maa Durga (1304015)
|
02060702472_62331
|
Kangra Central Co-operative Bank
|
KACE0000171
|
|
02CGMPR5311K1ZB
|
Material
|
1304
|
02CGNPS3676K2ZS
|
GAGAN SINGH GOVT.CONTRACTOR
|
02CGNPS3676K2ZS_77359
|
State Bank of India
|
SBIN0050558
|
|
02CGNPS3676K2ZS
|
Material
|
1305
|
02CGPPS3305B1ZS
|
VIJAY ENTERPRISES
|
02CGPPS3305B1ZS_72212
|
Kangra Central Co-operative Bank
|
KACE0000170
|
|
02CGPPS3305B1ZS
|
Material
|
1306
|
02CGSPK8253K1ZX
|
SANJAY KUMAR S/O SHISHUPAL
|
02CGSPK8253K1ZX_66908
|
Punjab National Bank
|
PUNB0080800
|
|
02CGSPK8253K1ZX
|
Material
|
1307
|
02CHAPD2299H3ZN
|
AMAN DEEP
|
02CHAPD2299H3ZN_67013
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
02CHAPD2299H3ZN
|
Material
|
1308
|
02CHAPK3625G1ZW
|
RAJNI KANT
|
02CHAPK3625G1ZW_67197
|
Punjab National Bank
|
PUNB0406700
|
|
02CHAPK3625G1ZW
|
Material
|
1309
|
02CHEPS4677N2ZQ
|
NBG Ritu Sood VPO Pathiar
|
02060201106_30967
|
Kangra Central Co-operative Bank
|
KACE0000105
|
|
02CHEPS4677N2ZQ
|
Material
|
1310
|
02CHFPK5309G1ZQ
|
Kapil Kumar
|
02CHFPK5309G1ZQ_74965
|
Canara Bank
|
CNRB0004708
|
|
02CHFPK5309G1ZQ
|
Material
|
1311
|
02CHNPK1232Q1Z7
|
M/S ANUP KUMAR GOVT CONTRACTOR
|
02CHNPK1232Q1Z7_72850
|
State Bank of India
|
SBIN0050125
|
|
02CHNPK1232Q1Z7
|
Material
|
1312
|
02CHOPD7477F1Z9
|
KISHOR DEEN
|
02CHOPD7477F1Z9_65927
|
Punjab National Bank
|
PUNB0670900
|
|
02CHOPD7477F1Z9
|
Material
|
1313
|
02CHTPD9307B1ZN
|
SONIKA DEVI
|
02CHTPD9307B1ZN_79375
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02CHTPD9307B1ZN
|
Material
|
1314
|
02CHTPK8981Q1Z7
|
RAKESH KUMAR
|
02CHTPK8981Q1Z7_74684
|
State Bank of India
|
SBIN0011848
|
|
02CHTPK8981Q1Z7
|
Material
|
1315
|
02CHVPM1408G1ZG
|
ANSHUL KUMAR MEHRA
|
02CHVPM1408G1ZG_72302
|
Kangra Central Co-operative Bank
|
KACE0000019
|
|
02CHVPM1408G1ZG
|
Material
|
1316
|
02CIFPS4494F1Z5
|
DEV BHUMI TRADERS
|
02CIFPS4494F1Z5_79821
|
Punjab National Bank
|
PUNB0670900
|
|
02CIFPS4494F1Z5
|
Material
|
1317
|
02CIFPS4635A2ZN
|
Varinder Singh Prgp
|
02CIFPS4635A2ZN_72192
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
02CIFPS4635A2ZN
|
Material
|
1318
|
02CIFPS4705R2ZT
|
Nirmal Singh Welding Works
|
02CIFPS4705R2ZT_78136
|
Kangra Central Co-operative Bank
|
KACE0000179
|
|
02CIFPS4705R2ZT
|
Material
|
1319
|
02CIOPS9201DI2D
|
Pavinder Singh
|
02CIOPS9201DI2d_68100
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02CIOPS9201DI2D
|
Material
|
1320
|
02CITPS7228F1ZX
|
Sham Singh
|
02CITPS7228F1ZX_67322
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
02CITPS7228F1ZX
|
Material
|
1321
|
02CIWPS9597N1ZT
|
Sharma Enterprises Baijnath
|
02CIWPS9597N1ZT_68645
|
UCO Bank
|
UCBA0003074
|
|
02CIWPS9597N1ZT
|
Material
|
1322
|
02CJGPA9765F1ZC
|
M/s. Chambyal Traders
|
02CJGPA9765F1ZC_75419
|
Punjab National Bank
|
PUNB0244000
|
|
02CJGPA9765F1ZC
|
Material
|
1323
|
02CJHPS0010G1ZV
|
R.K.Traders Hardware Store (1304015)
|
02CJHPS0010G1ZV_68347
|
State Bank of India
|
SBIN0001906
|
|
02CJHPS0010G1ZV
|
Material
|
1324
|
02CJIPD9128B1ZQ
|
Monika Devi Govt. Contractor
|
02060301548_63262
|
State Bank of India
|
SBIN0051110
|
|
02CJIPD9128B1ZQ
|
Material
|
1325
|
02CJJPB5690P1ZV
|
Gaurav Bhuria
|
02CJJPB5690P1ZV_69235
|
Punjab National Bank
|
PUNB0244000
|
|
02CJJPB5690P1ZV
|
Material
|
1326
|
02CJKPK3998L1ZM
|
Shree Sai Steel & Hardware Store. Banuri Khas
|
02CJKPK3998L1ZM_69407
|
Punjab National Bank
|
PUNB0037500
|
|
02CJKPK3998L1ZM
|
Material
|
1327
|
02CJKPS2145B1ZM
|
Sugandhi Steel Enterprises Prgp
|
02CJKPS2145B1ZM_74880
|
State Bank of India
|
SBIN0009527
|
|
02CJKPS2145B1ZM
|
Material
|
1328
|
02CJPPR6158C1Z3
|
Paras Ram
|
02CJPPR6158C1Z3_72225
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CJPPR6158C1Z3
|
Material
|
1329
|
02CJSPS1442K1ZX
|
Ravinder Kumar
|
02CJSPS1442K1ZX_74528
|
State Bank of India
|
SBIN0001070
|
|
02CJSPS1442K1ZX
|
Material
|
1330
|
02CJVPK7504B1ZE
|
Ashwani Kumar Govt Contractor
|
02CJVPK7504B1ZE_75101
|
HDFC Bank
|
HDFC0002877
|
|
02CJVPK7504B1ZE
|
Material
|
1331
|
02CKBPK5161R1ZY
|
VIPAN KUMAR
|
02CKBPK5161R1ZY_75568
|
Punjab National Bank
|
PUNB0406700
|
|
02CKBPK5161R1ZY
|
Material
|
1332
|
02CKDPR4727A1ZM
|
DESH RAJ WELDING WORKS
|
02CKDPR4727A1ZM_73197
|
Kangra Central Co-operative Bank
|
KACE0000193
|
|
02CKDPR4727A1ZM
|
Material
|
1333
|
02CKKCS1217H1ZD
|
Avtar Singh S/o Piar Singh (1304015)
|
02060800682_61407
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CKKCS1217H1ZD
|
Material
|
1334
|
02CKLPK5188C1Z8
|
SAI BRICK INDUSTRY
|
02CKLPK5188C1Z8_75012
|
State Bank of India
|
SBIN0003248
|
|
02CKLPK5188C1Z8
|
Material
|
1335
|
02CKMPD3231J1ZJ
|
DHIMAN HARDWARE STORE & ELECTRONICS
|
02CKMPD3231J1ZJ_74801
|
Punjab National Bank
|
PUNB0265900
|
|
02CKMPD3231J1ZJ
|
Material
|
1336
|
02CKPPP9572B1ZV
|
Parveen Kumar
|
02CKPPP9572B1ZV_67904
|
Punjab National Bank
|
PUNB0258000
|
|
02CKPPP9572B1ZV
|
Material
|
1337
|
02CKRPK8500NIZT
|
Vijay Kumar
|
02CKRPK8500NIZT_74584
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
02CKRPK8500NIZT
|
Material
|
1338
|
02CLFPK5623P2ZW
|
Sanjeev Kumar
|
02CLFPK5623P2ZW_72816
|
UCO Bank
|
UCBA0002118
|
|
02CLFPK5623P2ZW
|
Material
|
1339
|
02CLJPK7300K2Z8
|
Sunil Kumar
|
02060201950_65221
|
Punjab National Bank
|
PUNB0198900
|
|
02CLJPK7300K2Z8
|
Material
|
1340
|
02CLJPS8048C1Z3
|
JOGINDER SINGH GOVT.CONTRACTOR
|
02CLJPS8048C1Z3_78739
|
Punjab National Bank
|
PUNB0488400
|
|
02CLJPS8048C1Z3
|
Material
|
1341
|
02CLKPS9998A1ZL
|
SATISH SINGH
|
02CLKPS9998A1ZL_68494
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02CLKPS9998A1ZL
|
Material
|
1342
|
02CLLPP0350A1ZR
|
Ms ANIL PATHANIA GOVT CONTRACTOR
|
02CLLPP0350A1ZR_75299
|
UCO Bank
|
UCBA0002118
|
|
02CLLPP0350A1ZR
|
Material
|
1343
|
02CLPPC4416A1ZT
|
NISHANT GOVT. CONTRACTOR
|
02CLPPC4416A1ZT_79051
|
Kangra Central Co-operative Bank
|
KACE0000033
|
|
02CLPPC4416A1ZT
|
Material
|
1344
|
02CLWPK7036H1ZU
|
MUKESH KUMAR GOVT CONTRACTOR
|
02CLWPK7036H1ZU_73809
|
State Bank of India
|
SBIN0010067
|
|
02CLWPK7036H1ZU
|
Material
|
1345
|
02CLWPK7434H1ZS
|
MANOJ KUMAR PRGP
|
02080301144_33156
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
02CLWPK7434H1ZS
|
Material
|
1346
|
02CLXPS5608E1ZT
|
Ms Chauhan Electronics
|
02CLXPS5608E1ZT_74466
|
State Bank of India
|
SBIN0009531
|
|
02CLXPS5608E1ZT
|
Material
|
1347
|
02CMCPA3968D1ZL
|
M/S Abhinash Traders
|
02CMCPA3968D1ZL_67371
|
UCO Bank
|
UCBA0003340
|
|
02CMCPA3968D1ZL
|
Material
|
1348
|
02CMCPK7722D2ZI
|
RAJ KUMAR
|
02060800940_64453
|
State Bank of India
|
SBIN0003124
|
|
02CMCPK7722D2ZI
|
Material
|
1349
|
02CMCPK8396K2ZN
|
ASHWANI KUMAR
|
02060301670_63313
|
Punjab National Bank
|
PUNB0670900
|
|
02CMCPK8396K2ZN
|
Material
|
1350
|
02CMDPM2798E1Z4
|
Kuber Iron Store
|
02CMDPM2798E1z4_70790
|
Punjab National Bank
|
PUNB0678200
|
|
02CMDPM2798E1Z4
|
Material
|
1351
|
02CMFPC8305P1Z2
|
Choudhary brothers
|
02CMFPC8305P1Z2_78699
|
Punjab National Bank
|
PUNB0671000
|
|
02CMFPC8305P1Z2
|
Material
|
1352
|
02CMHPB6754M1ZY
|
S.K. ENTERPRISES
|
02CMHPB6754M1ZY_73914
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02CMHPB6754M1ZY
|
Material
|
1353
|
02CMIPK6120M2Z3
|
RAJESH KUMAR
|
02CMIPK6120M2Z3_79544
|
Kangra Central Co-operative Bank
|
KACE0000181
|
|
02CMIPK6120M2Z3
|
Material
|
1354
|
02CMIPS3420E1ZG
|
Tarsem Singh
|
02CMIPS3420E1ZG_67058
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02CMIPS3420E1ZG
|
Material
|
1355
|
02CMMPP7157H1ZR
|
MS RAJENDER GOVT CONTRACTOR
|
02CMMPP7157H1ZR_72127
|
Central Bank Of India
|
CBIN0284297
|
|
02CMMPP7157H1ZR
|
Material
|
1356
|
02CMPPK7224R1ZG
|
Rakesh Kumar Construction and Material Supplier
|
02CMPPK7224R1ZG_70591
|
Punjab National Bank
|
PUNB0068600
|
|
02CMPPK7224R1ZG
|
Material
|
1357
|
02CMQPP1657N2ZG
|
MS SHANI DEV TRADING CO
|
02CMQPP1657N2ZG_74612
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CMQPP1657N2ZG
|
Material
|
1358
|
02CMXPK0802K1Z0
|
Anil Kumar
|
02CMXPK0802K1Z0_76976
|
Punjab National Bank
|
PUNB0068600
|
|
02CMXPK0802K1Z0
|
Material
|
1359
|
02CNIPK9732LIZO
|
Rajnish Kumar
|
02cnipk9732lizo_75030
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
02CNIPK9732LIZO
|
Material
|
1360
|
02CNQPS2626M1ZJ
|
Multan Singh
|
02060400514_35337
|
Punjab National Bank
|
PUNB0071700
|
|
02CNQPS2626M1ZJ
|
Material
|
1361
|
02CNZPK1366D1ZY
|
SHASHI KUMAR CONTRACTOR (1304015)
|
02CNZPK1366D1ZY_69087
|
Punjab National Bank
|
PUNB0264600
|
|
02CNZPK1366D1ZY
|
Material
|
1362
|
02COAPP1809L1Z3
|
Rahul Enterprises
|
02COAPP1809L1Z3_74220
|
Punjab National Bank
|
PUNB0063100
|
|
02COAPP1809L1Z3
|
Material
|
1363
|
02COAPP1809LIZ3
|
RAHUL PATHANIA
|
02COAPP1809LIZ3_70357
|
Punjab National Bank
|
PUNB0926400
|
|
02COAPP1809LIZ3
|
Material
|
1364
|
02COAPS7078J1ZN
|
RAVINDER GENRAL STORE
|
02COAPS7078J1ZN_77643
|
State Bank of India
|
SBIN0063994
|
|
02COAPS7078J1ZN
|
Material
|
1365
|
02CODPK8152C1ZE
|
Chander Kishore Katoch (1304015)
|
02060702571_64919
|
Punjab National Bank
|
PUNB0154100
|
|
02CODPK8152C1ZE
|
Material
|
1366
|
02COFPS8993K2DE
|
Ms Dhadwal Enterprises
|
02COFPS8993K2DE_76271
|
Punjab National Bank
|
PUNB0144800
|
|
02COFPS8993K2DE
|
Material
|
1367
|
02COFPS9173F1ZR
|
M/S SARA CONSTRUCTION (1304015)
|
02COFPS9173FIZR_68147
|
Kangra Central Co-operative Bank
|
KACE0000124
|
|
02COFPS9173F1ZR
|
Material
|
1368
|
02COLPK4375P1ZE
|
Raj Kumar
|
02COLPK4375P1ZE_70405
|
State Bank of India
|
SBIN0010505
|
|
02COLPK4375P1ZE
|
Material
|
1369
|
02CONPM6406D1Z7
|
MINASH
|
02CONPM6406d1Z7_67128
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CONPM6406D1Z7
|
Material
|
1370
|
02COPPK7612R1ZC
|
DHEERAJ KUMAR PATTI
|
02060702452_62008
|
Kangra Central Co-operative Bank
|
KACE0000125
|
|
02COPPK7612R1ZC
|
Material
|
1371
|
02COSPK1637M1ZM
|
Raj Kapoor Prgp
|
02COSPK1637M1ZM_76400
|
HDFC Bank
|
HDFC0002936
|
|
02COSPK1637M1ZM
|
Material
|
1372
|
02COXPK3476D1ZR
|
Sunit Kumar
|
02COXPK3476D1ZR_67418
|
UCO Bank
|
UCBA0002118
|
|
02COXPK3476D1ZR
|
Material
|
1373
|
02COXPS5109D1ZT
|
Ashwani Kumar & Anish Kumar (Kathog)
|
02060400540_39538
|
Punjab National Bank
|
PUNB0265800
|
|
02COXPS5109D1ZT
|
Material
|
1374
|
02CPEPK0004F2ZT
|
KT DECORATORS PROP SURESH KUMAR
|
02CPEPK0004F2ZT_74836
|
Punjab National Bank
|
PUNB0257800
|
|
02CPEPK0004F2ZT
|
Material
|
1375
|
02CPGPS7854R1ZZ
|
M/S ARJUN SINGH CONTRATORS
|
02CPGPS7854R1ZZ_77367
|
State Bank of India
|
SBIN0009398
|
|
02CPGPS7854R1ZZ
|
Material
|
1376
|
02CPIPR8519C1ZX
|
M/S Sher Singh &Bros.
|
02CPIPR8519C1ZX_68265
|
Punjab National Bank
|
PUNB0264500
|
|
02CPIPR8519C1ZX
|
Material
|
1377
|
02CPJPK3538P1ZJ
|
M/s Bhandari Enterprises
|
02CPJPK3538P1ZJ_78298
|
State Bank of India
|
SBIN0011848
|
|
02CPJPK3538P1ZJ
|
Material
|
1378
|
02CPMPS8358J1Z8
|
Balwant Traders Prgp
|
02CPMPS8358J1Z8_68200
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
02CPMPS8358J1Z8
|
Material
|
1379
|
02CPMPS9091E1ZJ
|
Om Pathania Enterprices
|
02140200189_64617
|
State Bank of India
|
SBIN0011983
|
|
02CPMPS9091E1ZJ
|
Material
|
1380
|
02CPOPK2989R1ZV
|
Vijay Kumar
|
02CPOPK2989R1ZV_65883
|
Punjab National Bank
|
PUNB0983300
|
|
02CPOPK2989R1ZV
|
Material
|
1381
|
02CPQPK3350E1Z5
|
PRADHAN TRADERS
|
02CPQPK3350E1Z5_74963
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02CPQPK3350E1Z5
|
Material
|
1382
|
02CPRPS7350R2ZW
|
M/ S BALVINDER SINGH GOVT CO. MAKROLI
|
02060600436_32825
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
02CPRPS7350R2ZW
|
Material
|
1383
|
02CPVPK2028G1ZZ
|
LAXMI KANT ENTERPRISES
|
02CPVPK2028G1ZZ_77857
|
UCO Bank
|
UCBA0003072
|
|
02CPVPK2028G1ZZ
|
Material
|
1384
|
02CPVPS7197Q1ZI
|
JAGMOHAN HARDWARE STORE
|
02CPVPS7197Q1ZI_66753
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
02CPVPS7197Q1ZI
|
Material
|
1385
|
02CPWPP6252EIZN
|
Vishal Pathania
|
02CPWPP6252EIZN_74808
|
Punjab National Bank
|
PUNB0076800
|
|
02CPWPP6252EIZN
|
Material
|
1386
|
02CPYPS1328Q2Z1
|
Munish Sharma
|
02110100703_41220
|
Punjab National Bank
|
PUNB0302100
|
Exempted and Approved
|
02CPYPS1328Q2Z1
|
Material
|
1387
|
02CQBPD4455R1ZQ
|
Deepika Hardware and CEMENT STORE
|
02CQBPD4455R1ZQ_76290
|
Central Bank Of India
|
CBIN0284297
|
|
02CQBPD4455R1ZQ
|
Material
|
1388
|
02CQDPS2826R2ZD
|
GURBAKSH SINGH KHANNI
|
02CQDPS2826R2ZD_68247
|
Kangra Central Co-operative Bank
|
KACE0000170
|
|
02CQDPS2826R2ZD
|
Material
|
1389
|
02CQFPD9585C1Z0
|
CHOPRA ENTERPRISES
|
02cqfpd9585c1z0_65885
|
Canara Bank
|
CNRB0002065
|
|
02CQFPD9585C1Z0
|
Material
|
1390
|
02CQVPA0660B1ZF
|
ANJANA THAKUR_Sulah
|
02CQVPA0660B1ZF_67874
|
Kangra Central Co-operative Bank
|
KACE0000204
|
|
02CQVPA0660B1ZF
|
Material
|
1391
|
02CQWPD2715B1ZB
|
MS Choudhary Tiles
|
02CQWPD2715B1ZB_73910
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02CQWPD2715B1ZB
|
Material
|
1392
|
02CQYPK7179J1Z1
|
M/S BHAI BHAI TRADERS SAGOOR
|
02060801291_62095
|
Punjab National Bank
|
PUNB0082200
|
|
02CQYPK7179J1Z1
|
Material
|
1393
|
02CQZPK1073Q2Z4
|
PARDEEP KUMAR
|
02CQZPK1073Q2Z4_77423
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
02CQZPK1073Q2Z4
|
Material
|
1394
|
02CRAPK9793B2ZV
|
Dinesh Kumar Prgp
|
02CRAPK9793B2ZV_73506
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CRAPK9793B2ZV
|
Material
|
1395
|
02CREPK9940A1Z5
|
SUNIL KUMAR
|
02CREPK9940A1Z5_78970
|
Canara Bank
|
CNRB0004607
|
|
02CREPK9940A1Z5
|
Material
|
1396
|
02CRFPK0825D1ZG
|
Suresh kumar Govt Contractor & material suppliar
|
02CRFPK0825D1ZG_73639
|
Punjab National Bank
|
PUNB0302700
|
|
02CRFPK0825D1ZG
|
Material
|
1397
|
02CRHPK4165N2ZJ
|
Lucky Kapoor
|
02CRHPK4165N2ZJ_78048
|
State Bank of India
|
SBIN0006269
|
|
02CRHPK4165N2ZJ
|
Material
|
1398
|
02CRIPK3341P1ZN
|
VIJAY KUMAR
|
02CRIPK3341P1ZN_69709
|
Central Bank Of India
|
CBIN0284297
|
|
02CRIPK3341P1ZN
|
Material
|
1399
|
02CRKPK2794J1Z1
|
Manoj Kumar Govt Contractor
|
02CRKPK2794J1Z1_73817
|
Punjab National Bank
|
PUNB0068600
|
|
02CRKPK2794J1Z1
|
Material
|
1400
|
02CRKPK3205N1ZU
|
GURNESH KUMAR GOVT.CONTRACTOR
|
02CRKPK3205N1ZU_78778
|
State Bank of India
|
SBIN0013701
|
|
02CRKPK3205N1ZU
|
Material
|
1401
|
02CRPPK0415DIZC
|
Vikas Kapoor Govt Contractor
|
02CRPPK0415DIZC_67895
|
Kangra Central Co-operative Bank
|
KACE0000082
|
|
02CRPPK0415DIZC
|
Material
|
1402
|
02CRQPD9278Q1ZW
|
Kutub Deen
|
02CRQPD9278Q1ZW_76356
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02CRQPD9278Q1ZW
|
Material
|
1403
|
02CRQPK4822D2ZZ
|
Vinkal Kanwar Prgp
|
02CRQPK4822D2ZZ_73746
|
HDFC Bank
|
HDFC0002876
|
|
02CRQPK4822D2ZZ
|
Material
|
1404
|
02CRQPK5635N1ZA
|
Deepak Kumar
|
02CRQPK5635N1ZA_78120
|
HDFC Bank
|
HDFC0002876
|
|
02CRQPK5635N1ZA
|
Material
|
1405
|
02CRRPS3163G1ZL
|
OM SAI ELECTRI CALS
|
02CRRPS3163G1ZL_73224
|
JK Bank
|
JAKA0DSHALA
|
|
02CRRPS3163G1ZL
|
Material
|
1406
|
02CRSPM9173R1ZP
|
M/S MANEER MOHAN
|
02CRSPM9173R1ZP_68357
|
Punjab National Bank
|
PUNB0265800
|
|
02CRSPM9173R1ZP
|
Material
|
1407
|
02CRUPS2358N1Z0
|
M/S G.S.Enterprises NBG
|
02CRUPS2358N1Z0_72799
|
HDFC Bank
|
HDFC0002227
|
|
02CRUPS2358N1Z0
|
Material
|
1408
|
02CRWPK9358N1ZS
|
Rashpal Trading Co Prgp
|
02CRWPK9358N1ZS_73653
|
State Bank of India
|
SBIN0051460
|
|
02CRWPK9358N1ZS
|
Material
|
1409
|
02CRYPK3961K1Z7
|
Ashwani Kumar S/o Sh. Chaman Lal
|
02CRYPK3961K1Z7_79396
|
Punjab National Bank
|
PUNB0258000
|
|
02CRYPK3961K1Z7
|
Material
|
1410
|
02CRYPK4205L1ZI
|
SHIV PARIVAR ENTERPRISES
|
02CRYPK4205L1ZI_77419
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02CRYPK4205L1ZI
|
Material
|
1411
|
02CRZPS0128M1Z9
|
SOHAN ENTERPRISES
|
02CRZPS0128M1Z9_73655
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
02CRZPS0128M1Z9
|
Material
|
1412
|
02CSBPD8769E1ZW
|
KRISHNA ENTERPRISES NBG
|
02CSBPD8769E1ZW_74687
|
Punjab National Bank
|
PUNB0258000
|
|
02CSBPD8769E1ZW
|
Material
|
1413
|
02CSDPK4298M1ZE
|
RAJ KUMAR
|
02CSDPK4298M1ZE_76292
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02CSDPK4298M1ZE
|
Material
|
1414
|
02CSFPK2614D1ZF
|
Ms SKD Traders (1304015)
|
02CSFPK2614D1ZF_74724
|
State Bank of India
|
SBIN0011879
|
|
02CSFPK2614D1ZF
|
Material
|
1415
|
02CSIPR5849A1ZS
|
Tilak Raj
|
02CSIPR5849A1Zs_68570
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02CSIPR5849A1ZS
|
Material
|
1416
|
02CSSPS9759L1ZL
|
Dinu Enterprises vpo. Baldhar (NBG)
|
02060201326_36502
|
State Bank of India
|
SBIN0050705
|
|
02CSSPS9759L1ZL
|
Material
|
1417
|
02CSSPS9929J1ZT
|
Khushal Singh
|
02CSSPS9929J1ZT_72624
|
Punjab National Bank
|
PUNB0337200
|
|
02CSSPS9929J1ZT
|
Material
|
1418
|
02CSXPS6895Q1Z7
|
M/S BILLA MOTOR WORKS PROP
|
02060701990_48876
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02CSXPS6895Q1Z7
|
Material
|
1419
|
02CSYPR0827C1ZO
|
M/S LEKH RAJ CONTRACTOR
|
02CSYPR0827C1ZO_80003
|
Kangra Central Co-operative Bank
|
KACE0000184
|
|
02CSYPR0827C1ZO
|
Material
|
1420
|
02CTAPK6775M1ZD
|
RAKESH KUMAR (1304015)
|
02CTAPK6775M1ZD_69960
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02CTAPK6775M1ZD
|
Material
|
1421
|
02CTBPR5901H1ZY
|
Sumit Rana
|
02CTBPR5901H1ZY_67481
|
State Bank of India
|
SBIN0006269
|
|
02CTBPR5901H1ZY
|
Material
|
1422
|
02CTEPS3928L1ZE
|
Om Sai Enterprises
|
02CTEPS3928L1ZE_70810
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CTEPS3928L1ZE
|
Material
|
1423
|
02CTEPS4361R2Z4
|
Purshotam Singh
|
02CTEPS4361R2Z4_72250
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CTEPS4361R2Z4
|
Material
|
1424
|
02CTWPA3607E1Z1
|
Amar Enterprises
|
02060300731_52356
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CTWPA3607E1Z1
|
Material
|
1425
|
02CUZPK1074PIZY
|
Arya Traders (1304015)
|
02CUZPK1074PIZY_72048
|
Kangra Central Co-operative Bank
|
KACE0000172
|
|
02CUZPK1074PIZY
|
Material
|
1426
|
02CUZPS5361M1ZQ
|
MANGAL SINGH
|
02CUZPS5361M1ZQ_75031
|
Punjab National Bank
|
PUNB0956900
|
|
02CUZPS5361M1ZQ
|
Material
|
1427
|
02CUZPS5652M1ZO
|
DHARMINDER SINGH
|
02CUZPS5652M1ZO_77151
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
02CUZPS5652M1ZO
|
Material
|
1428
|
02CVBPS0151D1Z3
|
Ravinder Singh Ravi
|
02CVBPS0151D1Z3_73683
|
Punjab National Bank
|
PUNB0264500
|
|
02CVBPS0151D1Z3
|
Material
|
1429
|
02CVEPK1228D1ZA
|
Choudhary Transport Company
|
02CVEPK1228D1ZA_69100
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
02CVEPK1228D1ZA
|
Material
|
1430
|
02CVTPK6384H1Z4
|
Ms Shree Ganesh
|
02CVTPK6384H1Z4_68224
|
Punjab National Bank
|
PUNB0139600
|
|
02CVTPK6384H1Z4
|
Material
|
1431
|
02CVWPS3822H1Z8
|
Mohinder Singh Verma
|
02060400727_34145
|
Punjab National Bank
|
PUNB0244000
|
|
02CVWPS3822H1Z8
|
Material
|
1432
|
02CWNPK3444D1ZT
|
JYOTI KUMAR CONTRACTOR
|
02CWNPK3444D1ZT_74187
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
02CWNPK3444D1ZT
|
Material
|
1433
|
02CWQPS2905C1ZO
|
M/S ARNAV BROTHERS
|
02CWQPS2905C1ZO_67376
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02CWQPS2905C1ZO
|
Material
|
1434
|
02CWTPS5574G1ZY
|
Rajinder Singh (Govt.Contractor)
|
02060701201_30658
|
Central Bank Of India
|
CBIN0281569
|
|
02CWTPS5574G1ZY
|
Material
|
1435
|
02CXCPK7817C1ZV
|
NAVEEN KUMARI (1304015)
|
02CXCPK7817C1ZV_68646
|
Punjab National Bank
|
PUNB0245900
|
|
02CXCPK7817C1ZV
|
Material
|
1436
|
02CXEPS1393H1ZG
|
KULWANT SINGH
|
02CXEPS1393H1ZG_74284
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CXEPS1393H1ZG
|
Material
|
1437
|
02CXFPK3618GIZT
|
Ms Golden Harbal Products Prgp
|
02CXFPK3618GIZT_73959
|
Kangra Central Co-operative Bank
|
KACE0000155
|
|
02CXFPK3618GIZT
|
Material
|
1438
|
02CXLPS3348KIZ3
|
Ramesh Singh
|
02CXLPS3348KIZ3_70069
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02CXLPS3348KIZ3
|
Material
|
1439
|
02CXLPS3359A1ZL
|
MAGHAR SINGH FOREST CONTRACTOR
|
02CXLPS3359A1ZL_75300
|
HDFC Bank
|
HDFC0002877
|
|
02CXLPS3359A1ZL
|
Material
|
1440
|
02CXVPK2088N1ZS
|
MS Rakesh Kumar GC. Govt Controactor
|
02060301376_56658
|
State Bank of India
|
SBIN0000634
|
|
02CXVPK2088N1ZS
|
Material
|
1441
|
02CXYPS8045J1ZO
|
BHADWAL SHUTTERING POINT
|
02CXYPS8045J1ZO_79537
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
02CXYPS8045J1ZO
|
Material
|
1442
|
02CXZPK9939C2ZW
|
M/S SUNIL KUMAR GENERAL SUPPLIERS
|
02060301273_60664
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02CXZPK9939C2ZW
|
Material
|
1443
|
02CYDPK1222R1ZI
|
JYOTI HARDWARE STORE SAPRALU
|
02CYDPK1222R1ZI_76293
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CYDPK1222R1ZI
|
Material
|
1444
|
02CYLPK9958A1ZA
|
Santosh Enterprises Nahalna
|
02CYLPK9958A1ZA_77123
|
HDFC Bank
|
HDFC0006758
|
|
02CYLPK9958A1ZA
|
Material
|
1445
|
02CYSPK1252N1Z5
|
RAJEEV KUMAR CHAWLA GOODS CARRIER
|
02CYSPK1252N1Z5_67619
|
Allahabad Bank
|
ALLA0210686
|
|
02CYSPK1252N1Z5
|
Material
|
1446
|
02CYSPS3281H1ZI
|
KRISHAN SINGH
|
02CYSPS3281H1ZI_75507
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
02CYSPS3281H1ZI
|
Material
|
1447
|
02CYSPS3286A1ZA
|
Abhay Singh
|
02CYSPS3286A1ZA_74201
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
02CYSPS3286A1ZA
|
Material
|
1448
|
02CYSPS3837D1Z7
|
Ms VKM Prgp
|
02CYSPS3837D1Z7_74987
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
02CYSPS3837D1Z7
|
Material
|
1449
|
02CYXPS7354G1ZS
|
Royal Services
|
02CYXPS7354G1ZS_77352
|
HDFC Bank
|
HDFC0002876
|
|
02CYXPS7354G1ZS
|
Material
|
1450
|
02CYXPS8446P1Z6
|
RANA BUILDING MATERIAL NBG
|
02CYXPS8446P1Z6_73659
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
02CYXPS8446P1Z6
|
Material
|
1451
|
02CZGPK3190N1Z6
|
RAJESH KUMAR
|
02CZGPK3190N1Z6_74102
|
HDFC Bank
|
HDFC0000804
|
|
02CZGPK3190N1Z6
|
Material
|
1452
|
02CZKPS5486F1Z0
|
CHAMEL SINGH
|
02CZKPS5486F1Z0_75557
|
Punjab National Bank
|
PUNB0089400
|
|
02CZKPS5486F1Z0
|
Material
|
1453
|
02CZOPS4393H1ZW
|
Magic Base Concrete Works nbg
|
02CZOPS4393H1ZW_70009
|
Bank of Maharastra
|
MAHB0001685
|
|
02CZOPS4393H1ZW
|
Material
|
1454
|
02DAAPS4794C2ZS
|
MS VIDYA PARKASH SONS
|
02DAAPS4794C2ZS_69931
|
State Bank of India
|
SBIN0017250
|
|
02DAAPS4794C2ZS
|
Material
|
1455
|
02DAEPK3550C1ZD
|
M/S VIKRANT KATOCH GOVT. CONT. INDPUR
|
02DAEPK3550C1ZD_67659
|
State Bank of India
|
SBIN0011983
|
|
02DAEPK3550C1ZD
|
Material
|
1456
|
02DAKPK9932E1ZP
|
MS Ranchan Kumar Govt Contractor
|
02DAKPK9932E1ZP_74609
|
Punjab National Bank
|
PUNB0067800
|
|
02DAKPK9932E1ZP
|
Material
|
1457
|
02DAMPK8937D1ZM
|
Santosh Choudhary Road Lines (1304004)
|
02DAMPK8937D1ZM_78785
|
Punjab National Bank
|
PUNB0671000
|
|
02DAMPK8937D1ZM
|
Material
|
1458
|
02DAQPK8503RIZ3
|
PARDEEP KUMAR
|
02DAQPK8503RIZ3_74070
|
Punjab National Bank
|
PUNB0488400
|
|
02DAQPK8503RIZ3
|
Material
|
1459
|
02DAVPS4323G1ZJ
|
SS Group
|
02DAVPS4323G1ZJ_76283
|
UCO Bank
|
UCBA0002118
|
|
02DAVPS4323G1ZJ
|
Material
|
1460
|
02DBCPD4119B1ZJ
|
Pooja Devi Govt. Contractor
|
02DBCPD4119B1Zj_67059
|
Punjab National Bank
|
PUNB0488400
|
|
02DBCPD4119B1ZJ
|
Material
|
1461
|
02DBJPS9279E1Z8
|
Vikram Singh Govt. Contractor (1304015)
|
02DBJPS9279E1Z8_72165
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02DBJPS9279E1Z8
|
Material
|
1462
|
02DBSPS5840L1Z7
|
Ravinder Singh Prgp
|
02DBSPS5840L1Z7_74886
|
Punjab National Bank
|
PUNB0207500
|
|
02DBSPS5840L1Z7
|
Material
|
1463
|
02DCDPP7682F1ZI
|
Manimahesh Entrprises
|
02DCDPP7682F1ZI_67471
|
Punjab National Bank
|
PUNB0063100
|
|
02DCDPP7682F1ZI
|
Material
|
1464
|
02DCGPK8772N1Z2
|
AARVIK ENTERPRISES
|
02DCGPK8772N1Z2_78989
|
Punjab National Bank
|
PUNB0244000
|
|
02DCGPK8772N1Z2
|
Material
|
1465
|
02DCJPK6494J2Z7
|
Munish Kumar Govt Contractor
|
02DCJPK6494J2Z7_70175
|
Punjab National Bank
|
PUNB0249200
|
|
02DCJPK6494J2Z7
|
Material
|
1466
|
02DCPPR3639E1ZH
|
Himanshu Traders
|
02DCPPR3639E1ZH_74424
|
Punjab National Bank
|
PUNB0625900
|
|
02DCPPR3639E1ZH
|
Material
|
1467
|
02DDMPK2401R1ZG
|
M/S Kohinoor Granite & Marble (1304015)
|
02DDMPK2401R1ZG_75025
|
IDBI Bank
|
IBKL0001106
|
|
02DDMPK2401R1ZG
|
Material
|
1468
|
02DDQPK4851M1Z4
|
M/S MAA KALOTHRA INDUSTRIES
|
02DDQPK4851M1Z4_76385
|
State Bank of India
|
SBIN0010117
|
|
02DDQPK4851M1Z4
|
Material
|
1469
|
02DDWPR3187P1Z1
|
Ritik Prgp
|
02DDWPR3187P1Z1_72199
|
UCO Bank
|
UCBA0000970
|
|
02DDWPR3187P1Z1
|
Material
|
1470
|
02DDZPD9910F1ZF
|
Kapil Chaudhary Tractor Works
|
02DDZPD9910F1ZF_72070
|
Punjab National Bank
|
PUNB0144800
|
|
02DDZPD9910F1ZF
|
Material
|
1471
|
02DECPS4440R2Z4
|
M/s Mastana Tractors
|
02DECPS4440R2Z4_68685
|
Punjab National Bank
|
PUNB0092000
|
|
02DECPS4440R2Z4
|
Material
|
1472
|
02DEHPK6679R1Z4
|
Muskan Cement Store
|
02DEHPK6679R1Z4_66440
|
Punjab National Bank
|
PUNB0154100
|
|
02DEHPK6679R1Z4
|
Material
|
1473
|
02DEJPK2333J1ZQ
|
Sandeep Kumar
|
02DEJPK2333J1ZQ_65978
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
02DEJPK2333J1ZQ
|
Material
|
1474
|
02DEOPS8627J1ZW
|
Parshotam Singh
|
02DEOPS8627J1ZW_69316
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02DEOPS8627J1ZW
|
Material
|
1475
|
02DESPK2716C1ZT
|
Sanjay Kumar Govt Contractor
|
02DESPK2716C1ZT_68730
|
State Bank of India
|
SBIN0017249
|
|
02DESPK2716C1ZT
|
Material
|
1476
|
02DETPK2713E1ZR
|
SATISH CONSTRUCTION V.P.O. JIA
|
02DETPK2713E1ZR_73486
|
IDBI Bank
|
IBKL0001419
|
|
02DETPK2713E1ZR
|
Material
|
1477
|
02DFBPP2102F1Z9
|
Varun pathania
|
02DFBPP2102F1Z9_72507
|
Canara Bank
|
CNRB0005161
|
|
02DFBPP2102F1Z9
|
Material
|
1478
|
02DFDPP9175L1ZZ
|
MS Amarnath Construction Prgp
|
02DFDPP9175L1ZZ_72129
|
State Bank of India
|
SBIN0003634
|
|
02DFDPP9175L1ZZ
|
Material
|
1479
|
02DFFPK7202M1ZK
|
DEEP AND BROTHERS (1304015)
|
02DFFPK7202M1ZK_76953
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02DFFPK7202M1ZK
|
Material
|
1480
|
02DFLPK4336E1ZQ
|
M/S SURESH KUMAR GOVT. CONTRACTOR
|
02DFLPK4336EIZQ_77418
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
02DFLPK4336E1ZQ
|
Material
|
1481
|
02DFQPK2267PIZW
|
M/s. Dhiman Material Supplier
|
02DFQPK2267PIZW_68749
|
Kangra Central Co-operative Bank
|
KACE0000021
|
|
02DFQPK2267PIZW
|
Material
|
1482
|
02DFQPK6827F1ZB
|
BAR- ASHWANI KUMAR
|
02DFQPK6827F1ZB_67255
|
State Bank of India
|
SBIN0008985
|
|
02DFQPK6827F1ZB
|
Material
|
1483
|
02DFXPK5624BIZJ
|
JAN KULDEEP KUMAR son of BAL KRISHAN
|
02DFXPK5624BIZJ_75123
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DFXPK5624BIZJ
|
Material
|
1484
|
02DGKPD3039P1ZB
|
Saraswati Devi
|
02DGKPD3039p1ZB_75653
|
State Bank of India
|
SBIN0015906
|
|
02DGKPD3039P1ZB
|
Material
|
1485
|
02DGNPS7472E1Z3
|
NBG Sharma Building Material & Supplier
|
02060201945_61531
|
Punjab National Bank
|
PUNB0258000
|
|
02DGNPS7472E1Z3
|
Material
|
1486
|
02DGUPK0677Q1ZM
|
Riyanshi Enterprises
|
02DGUPK0677Q1ZM_76407
|
Canara Bank
|
CNRB0006616
|
|
02DGUPK0677Q1ZM
|
Material
|
1487
|
02DGUPK5174G1Z5
|
M/S Surinder kumar
|
02DGUPK5174G1Z5_67370
|
Punjab National Bank
|
PUNB0067800
|
|
02DGUPK5174G1Z5
|
Material
|
1488
|
02DHCPS8922K1Z2
|
Ms AMRESH Trading co
|
02DHCPS8922K1Z2_73093
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DHCPS8922K1Z2
|
Material
|
1489
|
02DHGPR1033G1ZS
|
Om Raj
|
02DHGPR1033G1ZS_74106
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
02DHGPR1033G1ZS
|
Material
|
1490
|
02DHJPK0975D1ZL
|
Rakesh kumar
|
02DHJPK0975D1ZL_66169
|
Punjab National Bank
|
PUNB0264500
|
|
02DHJPK0975D1ZL
|
Material
|
1491
|
02DHJPK5681L1ZZ
|
Vinod Kumar, Saloh
|
02DHJPK5681L1ZZ_72527
|
Canara Bank
|
CNRB0005382
|
|
02DHJPK5681L1ZZ
|
Material
|
1492
|
02DHQPK6649D1Z7
|
M.S RAI CHAND AND SONS
|
02DHQPK6649D1Z7_65992
|
Kangra Central Co-operative Bank
|
KACE0000178
|
|
02DHQPK6649D1Z7
|
Material
|
1493
|
02DHRPK3415A1ZU
|
Jai Naina Construction
|
02DHRPK3415A1ZU_74205
|
Punjab National Bank
|
PUNB0983300
|
|
02DHRPK3415A1ZU
|
Material
|
1494
|
02DHSPK8339C1Z8
|
Vijay Kumar
|
02DHSPK8339C1Z8_75655
|
State Bank of India
|
SBIN0011877
|
|
02DHSPK8339C1Z8
|
Material
|
1495
|
02DHYPK1409K1Z4
|
R.K CONSTRUCTION SALIANA
|
02DHYPK1409K1Z4_76710
|
Punjab National Bank
|
PUNB0258100
|
|
02DHYPK1409K1Z4
|
Material
|
1496
|
02DIXPS6347J1ZH
|
chamunda hardware Dehra
|
02DIXPS6347J1ZH_66122
|
UCO Bank
|
UCBA0002938
|
|
02DIXPS6347J1ZH
|
Material
|
1497
|
02DJJCS3237LIZY
|
GULERIA HARD WARE STORE
|
02060400074_35755
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
02DJJCS3237LIZY
|
Material
|
1498
|
02DJJPS2380J1Z0
|
KEWAL SINGH GOVT CONTRACTORS Nagni
|
02DJJPS2380J1Z0_72427
|
State Bank of India
|
SBIN0050125
|
|
02DJJPS2380J1Z0
|
Material
|
1499
|
02DJRPS1749K1ZN
|
PARAMBIR SINGH
|
02DJRPS1749K1ZN_74172
|
State Bank of India
|
SBIN0002388
|
|
02DJRPS1749K1ZN
|
Material
|
1500
|
02DJSPK3432A2ZM
|
AMIT KUMAR GOVT CONTRACTOR
|
02DJSPK3432A2ZM_79980
|
Punjab National Bank
|
PUNB0302700
|
|
02DJSPK3432A2ZM
|
Material
|
1501
|
02DJXPK9251C1Z1
|
Ashok Kumar Govt Contracter
|
02DJXPK9251C1Z1_73185
|
State Bank of India
|
SBIN0006269
|
|
02DJXPK9251C1Z1
|
Material
|
1502
|
02DJXPS9149R1ZT
|
LAH JINDWA BUILDING MATERIAL and TRANSPORT
|
02DJXPS9149R1ZT_74476
|
Punjab National Bank
|
PUNB0993600
|
|
02DJXPS9149R1ZT
|
Material
|
1503
|
02DKAPS7101G1Z1
|
MAHADEVI ENTERPRISES (NURPUR)
|
02140100579_60971
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02DKAPS7101G1Z1
|
Material
|
1504
|
02DKDPS7101G2ZH
|
MS JAI MAA INTERPRISES
|
02DKDPS7101G2ZH_69921
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02DKDPS7101G2ZH
|
Material
|
1505
|
02DKDPS9773N2ZC
|
AKASH SAINI Muhalkar chahri NBG
|
02DKDPS9773N2ZC_66931
|
Punjab & Sind Bank
|
PSIB0021169
|
|
02DKDPS9773N2ZC
|
Material
|
1506
|
02DKFPK1435R2ZZ
|
Virender kumar
|
02DKFPK1435R2ZZ_72251
|
Canara Bank
|
CNRB0006616
|
|
02DKFPK1435R2ZZ
|
Material
|
1507
|
02DKOPK9650M1ZK
|
M/S P P CONTRACTOR
|
02DKOPK9650M1ZK_67702
|
Canara Bank
|
CNRB0002558
|
|
02DKOPK9650M1ZK
|
Material
|
1508
|
02DKOPS0038D1ZF
|
Badla Cement Store Moin Prgp
|
02DKOPS0038D1ZF_73264
|
State Bank of India
|
SBIN0002327
|
|
02DKOPS0038D1ZF
|
Material
|
1509
|
02DKRPS1164M1ZO
|
Ms R K M Traders
|
02DKRPS1164M1ZO_72113
|
Kangra Central Co-operative Bank
|
KACE0000066
|
|
02DKRPS1164M1ZO
|
Material
|
1510
|
02DKSPS5278B1ZV
|
BALWAN SINGH GOVT CONTRACTOR (BARANDA)
|
02140100138_43244
|
Punjab National Bank
|
PUNB0337200
|
|
02DKSPS5278B1ZV
|
Material
|
1511
|
02DLDPK9318A1ZL
|
M/S JBM SUPPLIERS
|
02060301569_62745
|
Punjab National Bank
|
PUNB0089400
|
|
02DLDPK9318A1ZL
|
Material
|
1512
|
02DLFPS6311P2ZS
|
ABHISHEK TRADERS
|
02DLFPS6311P2ZS_69170
|
Punjab National Bank
|
PUNB0213700
|
|
02DLFPS6311P2ZS
|
Material
|
1513
|
02DLFPS6431C1ZF
|
SANJAY SHARMA CONTRACTOR
|
02DLFPS6431C1ZF_69415
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
02DLFPS6431C1ZF
|
Material
|
1514
|
02DLGPS8432G2Z0
|
PARVEEN SINGH TRACTOR OWNER
|
02DLGPS8432G2Z0_80031
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
02DLGPS8432G2Z0
|
Material
|
1515
|
02DLHPR3259H1Z0
|
DES ENTERPRISES
|
02DLHPR3259H1Z0_78518
|
Kangra Central Co-operative Bank
|
KACE0000002
|
|
02DLHPR3259H1Z0
|
Material
|
1516
|
02DLYPK6521G1ZX
|
B K & SONS BHUANA
|
02DLYPK6521G1ZX_70013
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DLYPK6521G1ZX
|
Material
|
1517
|
02DMGPR6236C1ZA
|
LEKH RAJ
|
02DMGPR6236C1ZA_70962
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02DMGPR6236C1ZA
|
Material
|
1518
|
02DMKPD1092J1Z9
|
M/S DD Construction
|
02DMKPD1092J1Z9_66277
|
Canara Bank
|
CNRB0002558
|
|
02DMKPD1092J1Z9
|
Material
|
1519
|
02DMNPK2019F1ZF
|
Vinod Kumar (Govt. Contractor)GP Ghanetta
|
02060702385_65017
|
Kangra Central Co-operative Bank
|
KACE0000138
|
|
02DMNPK2019F1ZF
|
Material
|
1520
|
02DMOPK0619E1ZE
|
M/S MAHAKALESHWAR ENTERPRISES
|
02DMOPK0619E1ZE_78576
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
02DMOPK0619E1ZE
|
Material
|
1521
|
02DMXPK2695MIZ8
|
Ms Shashi Kumar and son Prgp
|
02DMXPK2695MIZ8_74872
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
02DMXPK2695MIZ8
|
Material
|
1522
|
02DNBPD8132F1ZM
|
DHIMAN PLYWOOD HOUSE
|
02DNBPD8132F1ZM_79618
|
ICICI BANK
|
ICIC0004902
|
|
02DNBPD8132F1ZM
|
Material
|
1523
|
02DNHPK6292K3ZN
|
Ashish Kumar
|
02DNHPK6292K3ZN_76242
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02DNHPK6292K3ZN
|
Material
|
1524
|
02DNHPS1595F1ZW
|
Narinder Kumar Sood and Sons Prgp
|
02DNHPS1595F1ZW_75706
|
UCO Bank
|
UCBA0000970
|
|
02DNHPS1595F1ZW
|
Material
|
1525
|
02DNKPS7777A1ZR
|
SHARMA BUILDING MATERIAL & HARDWARE STORE
|
02DNKPS7777A1ZR_72811
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
02DNKPS7777A1ZR
|
Material
|
1526
|
02DNPPK3191B1Z8
|
Pardeep Kumar
|
02DNPPK3191B1Z8_67729
|
Punjab National Bank
|
PUNB0302100
|
|
02DNPPK3191B1Z8
|
Material
|
1527
|
02DNQPS2048J1ZO
|
KAMAL ENTERPRISES
|
02DNQPS2048J1ZO_79410
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
02DNQPS2048J1ZO
|
Material
|
1528
|
02DNRPS5605EIZX
|
SUDARSHAN SINGH
|
02DNRPS5605EIZX_69677
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02DNRPS5605EIZX
|
Material
|
1529
|
02DNSPK1665M1ZJ
|
M/S Ashapuri Traders Bhuana
|
02DNSPK1665M1ZJ_73626
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DNSPK1665M1ZJ
|
Material
|
1530
|
02DNVPS3741H2ZL
|
ASHISH SHARMA GOVT CONTRACTER
|
02DNVPS3741H2ZL_66143
|
Central Bank Of India
|
CBIN0283611
|
|
02DNVPS3741H2ZL
|
Material
|
1531
|
02DNYPK0978M1Z7
|
Parveen Kumar
|
02DNYPK0978M1Z7_70590
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02DNYPK0978M1Z7
|
Material
|
1532
|
02DNZCS0174J1ZG
|
Ajay Singh (Thandol)
|
02060701483_48370
|
Central Bank Of India
|
CBIN0281569
|
|
02DNZCS0174J1ZG
|
Material
|
1533
|
02DOKPK9704Q1ZD
|
Rajeev Kumar Prgp
|
02DOKPK9704Q1ZD_73700
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
02DOKPK9704Q1ZD
|
Material
|
1534
|
02DOQPP2140DZ1P
|
NEW GENERATION TILES AND CONSTRUCTION DARANG
|
02DOQPP2140DZ1P_76727
|
Punjab National Bank
|
PUNB0474800
|
|
02DOQPP2140DZ1P
|
Material
|
1535
|
02DORPK5547E1ZU
|
Shree Ganesh Trading company
|
02DORPK5547E1ZU_70015
|
Punjab National Bank
|
PUNB0225300
|
|
02DORPK5547E1ZU
|
Material
|
1536
|
02DOVPS4925C1ZQ
|
GopaL Singh Building Material Suppliers
|
02060701401_34824
|
Canara Bank
|
CNRB0002065
|
|
02DOVPS4925C1ZQ
|
Material
|
1537
|
02DOVPS4956F2ZC
|
JANAK SINGH GOVT. CONTRACTOR
|
02D0VPS4956F2ZC_68953
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02DOVPS4956F2ZC
|
Material
|
1538
|
02DOXPS5997J1ZR
|
Amit Singh
|
02DOXPS5997J1ZR_76963
|
Punjab National Bank
|
PUNB0076800
|
|
02DOXPS5997J1ZR
|
Material
|
1539
|
02DPCPK7710B2Z4
|
Anoop Kumar Prgp
|
02DPCPK7710B2Z4_72345
|
Kangra Central Co-operative Bank
|
KACE0000023
|
|
02DPCPK7710B2Z4
|
Material
|
1540
|
02DPOPK1221R1ZP
|
Anuj construction 53 Miles
|
02060201647_63055
|
Kangra Central Co-operative Bank
|
KACE0000126
|
|
02DPOPK1221R1ZP
|
Material
|
1541
|
02DPOPK6903J1ZQ
|
JAI MAA BANGLA MUKHI BUILDING MATERIAL
|
02DPOPK6903J1ZQ_73901
|
Punjab National Bank
|
PUNB0671000
|
|
02DPOPK6903J1ZQ
|
Material
|
1542
|
02DPPPK5276D1ZU
|
M R Enterprises Gopalpur
|
02DPPPK5276D1ZU_76102
|
Canara Bank
|
CNRB0004609
|
|
02DPPPK5276D1ZU
|
Material
|
1543
|
02DPTPK3961M1ZB
|
BHUPINDER KUMAR
|
02DPTPK3961M1ZB_67574
|
Punjab National Bank
|
PUNB0089400
|
|
02DPTPK3961M1ZB
|
Material
|
1544
|
02DPWPK4136R1Z5
|
M/S Vijay Kumar Fabricators
|
02060301785_65493
|
Kangra Central Co-operative Bank
|
KACE0000058
|
|
02DPWPK4136R1Z5
|
Material
|
1545
|
02DPWPK6441F1ZQ
|
suresh kumar
|
02DPWPK6441F1ZQ_69229
|
Kangra Central Co-operative Bank
|
KACE0000190
|
|
02DPWPK6441F1ZQ
|
Material
|
1546
|
02DPWPK6666C1ZD
|
JAGDEV KATOCH KAILASHPUR CONTRACTOR
|
02060701044_64736
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DPWPK6666C1ZD
|
Material
|
1547
|
02DPXPS4749H1Z6
|
NEERAJ SHARMA GOVT. CONTRACTOR
|
02DPXPS4749H1Z6_65997
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
02DPXPS4749H1Z6
|
Material
|
1548
|
02DQFPK0437P2ZR
|
Ms Santosh Kumar Govt Contractor
|
02DQFPK0437P2ZR_78046
|
Central Bank Of India
|
CBIN0281072
|
|
02DQFPK0437P2ZR
|
Material
|
1549
|
02DQYPK9013A1ZY
|
Anil Kumar
|
02DQYPK9013A1ZY_77925
|
Kangra Central Co-operative Bank
|
KACE0000059
|
|
02DQYPK9013A1ZY
|
Material
|
1550
|
02DRHPK2767M1ZH
|
Amit Kumar
|
02DRHPK2767M1ZH_74676
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02DRHPK2767M1ZH
|
Material
|
1551
|
02DRHPK2767MIZH
|
AMIT KUMAR So BUDHI SINGH
|
02DRHPK2767MIZH_74282
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02DRHPK2767MIZH
|
Material
|
1552
|
02DRKPK1535G1Z3
|
M/S SHIVA TRADERS
|
02DRKPK1535G1Z3_79297
|
Canara Bank
|
CNRB0006616
|
|
02DRKPK1535G1Z3
|
Material
|
1553
|
02DRTPK5549B1ZQ
|
DEEPAK KATOCH SUPPLIER
|
02DRTPK5549B1ZQ_78321
|
State Bank of India
|
SBIN0001906
|
|
02DRTPK5549B1ZQ
|
Material
|
1554
|
02DRTPK6532A2ZY
|
JAI MAA CHAMUNDA ENTERPRISES
|
02DRTPK6532A2ZY_76247
|
State Bank of India
|
SBIN0008058
|
|
02DRTPK6532A2ZY
|
Material
|
1555
|
02DRUPK1327L1ZK
|
SUSHIL KUMAR GOVT. CONTRACTOR
|
02DRUPK1327L1ZK_68337
|
State Bank of India
|
SBIN0017249
|
|
02DRUPK1327L1ZK
|
Material
|
1556
|
02DRVPS1484R2ZO
|
Sandeep Sharma
|
02DRVPS1484R2ZO_77901
|
Punjab National Bank
|
PUNB0302700
|
|
02DRVPS1484R2ZO
|
Material
|
1557
|
02DRWPK6377N1ZU
|
Naresh Kumar
|
02DRWPK6377N1ZU_70589
|
UCO Bank
|
UCBA0001290
|
|
02DRWPK6377N1ZU
|
Material
|
1558
|
02DRWPK7512R2ZY
|
M/S Bantu Kumar Village Tharu PO Nagrota Bagwan
|
02060202079_64972
|
State Bank of India
|
SBIN0050705
|
|
02DRWPK7512R2ZY
|
Material
|
1559
|
02DSCPK3437A1ZG
|
MS ANIT KATOCH GOVT CONTRACTOR
|
02DSCPK3437A1ZG_74925
|
Punjab National Bank
|
PUNB0069700
|
|
02DSCPK3437A1ZG
|
Material
|
1560
|
02DSKPK5766C1ZS
|
S.P. TRADERS
|
02DSKPK5766C1ZS_68406
|
Punjab National Bank
|
PUNB0264600
|
|
02DSKPK5766C1ZS
|
Material
|
1561
|
02DSVPD8568J1Z3
|
Komal Furniture House
|
02DSVPD8568J1Z3_77708
|
Central Bank Of India
|
CBIN0281569
|
|
02DSVPD8568J1Z3
|
Material
|
1562
|
02DTFPS1287G1ZN
|
SHANTI SINGH
|
02DTFPS1287G1ZN_74176
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
02DTFPS1287G1ZN
|
Material
|
1563
|
02DTNPS5325DIZQ
|
Varun Sharma
|
02DTNPS5325DIZQ_74311
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
02DTNPS5325DIZQ
|
Material
|
1564
|
02DTXPR6101N1Z4
|
Dhiman Roadline
|
02DTXPR6101N1Z4_79798
|
Kangra Central Co-operative Bank
|
KACE0000203
|
|
02DTXPR6101N1Z4
|
Material
|
1565
|
02DUIPP4439R1ZY
|
PATHANIA ENTERPRISES
|
02DUIPP4439R1ZY_70860
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
02DUIPP4439R1ZY
|
Material
|
1566
|
02DUJPS4537L1Z7
|
M/S VISHAL SANORIA GOVT. CONTRACTOR
|
02DUJPS4537L1Z7_78664
|
ICICI BANK
|
ICIC0004655
|
|
02DUJPS4537L1Z7
|
Material
|
1567
|
02DUPPK8531L1Z7
|
BAHAL ENTERPRISES
|
02DUPPK8531L1Z7_78281
|
Canara Bank
|
CNRB0006616
|
|
02DUPPK8531L1Z7
|
Material
|
1568
|
02DURPK3815D1ZT
|
VINOD ENTERPRISES
|
02durpk3815d1ZT_77706
|
Punjab National Bank
|
PUNB0212610
|
|
02DURPK3815D1ZT
|
Material
|
1569
|
02DUSPS3792C1ZA
|
ER PRANUSHU BUILDERS (1304015)
|
02DUSPS3792C1ZA_76492
|
Punjab National Bank
|
PUNB0257900
|
|
02DUSPS3792C1ZA
|
Material
|
1570
|
02DVBPS4543H1ZO
|
Sanjeev Singh
|
02DVBPS4543H1ZO_69935
|
Central Bank Of India
|
CBIN0283611
|
|
02DVBPS4543H1ZO
|
Material
|
1571
|
02DVKPS1578F1ZE
|
SUBHASH SINGH
|
02DVKPS1578F1ZE_72622
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02DVKPS1578F1ZE
|
Material
|
1572
|
02DVNPS4028H1ZG
|
SURINDER HARDWARE STORE
|
02DVNPS4028H1ZG_66566
|
Punjab National Bank
|
PUNB0144800
|
|
02DVNPS4028H1ZG
|
Material
|
1573
|
02DVRPS7872B1Z6
|
Dhanotia Enterprises
|
02DVRPS7872B1Z6_74196
|
Central Bank Of India
|
CBIN0282538
|
|
02DVRPS7872B1Z6
|
Material
|
1574
|
02DVSPS3507M1Z4
|
Ms Patial Govt Contractor Prgp
|
02DVSPS3507M1Z4_69841
|
Kangra Central Co-operative Bank
|
KACE0000073
|
|
02DVSPS3507M1Z4
|
Material
|
1575
|
02DVXPK1466H1ZA
|
Sanjeev Kumar
|
02DVXPK1466H1ZA_68891
|
Canara Bank
|
CNRB0005065
|
|
02DVXPK1466H1ZA
|
Material
|
1576
|
02DWXPK2137N1Z1
|
KUH-M/S ROHIT TRADERS
|
02110401225_65014
|
State Bank of India
|
SBIN0051240
|
Exempted and Approved
|
02DWXPK2137N1Z1
|
Material
|
1577
|
02DWZPK2638N1ZT
|
SAROJ KUMARI (1304015)
|
02DWZPK2638N1ZT_74183
|
State Bank of India
|
SBIN0011879
|
|
02DWZPK2638N1ZT
|
Material
|
1578
|
02DWZPS5133N1ZP
|
ABHISHEK SHARMA
|
02DWzps5133n1zp_76709
|
State Bank of India
|
SBIN0011848
|
|
02DWZPS5133N1ZP
|
Material
|
1579
|
02DXKPK8542K1Z5
|
Anil Kumar
|
02DXKPK8542K1Z5_75143
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DXKPK8542K1Z5
|
Material
|
1580
|
02DXRPR7973G1ZR
|
Bharavi Tiles and Block Industries
|
02DXRPR7973G1ZR_72098
|
Central Bank Of India
|
CBIN0282538
|
|
02DXRPR7973G1ZR
|
Material
|
1581
|
02DXUPK7994H1ZO
|
Ramesh Kumari
|
02DXUPK7994H1ZO_73774
|
Central Bank Of India
|
CBIN0282538
|
|
02DXUPK7994H1ZO
|
Material
|
1582
|
02DXWPK2458A1ZJ
|
Ashwani Kumar & Bros
|
02DXWPK2458A1ZJ_65888
|
IDBI Bank
|
IBKL0001159
|
|
02DXWPK2458A1ZJ
|
Material
|
1583
|
02DXWPR5838B1Z4
|
Dishant Associates
|
02DXWPR5838B1Z4_78379
|
Punjab National Bank
|
PUNB0337100
|
|
02DXWPR5838B1Z4
|
Material
|
1584
|
02DYCPK5566A1ZU
|
Maa Jwala Traders
|
02DYCPK5566A1ZU_72739
|
UCO Bank
|
UCBA0002228
|
|
02DYCPK5566A1ZU
|
Material
|
1585
|
02DYCPS0373HIZL
|
Sandeep Singh
|
02DYCPS0373HIZL_73810
|
Punjab National Bank
|
PUNB0199000
|
|
02DYCPS0373HIZL
|
Material
|
1586
|
02DYCPS0386A2ZT
|
Kiran Sharma Prgp
|
02DYCPS0386A2Zt_73800
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DYCPS0386A2ZT
|
Material
|
1587
|
02DYDPK8604N1Z9
|
SUMIT KUMAR
|
02DYDPK8604N1Z9_66145
|
Kangra Central Co-operative Bank
|
KACE0000215
|
|
02DYDPK8604N1Z9
|
Material
|
1588
|
02DYIPK0751F1ZT
|
PAWAN KUMAR
|
02DYIPK0751F1ZT_79995
|
State Bank of India
|
SBIN0050441
|
|
02DYIPK0751F1ZT
|
Material
|
1589
|
02DYRPS0177N1ZR
|
Ms Chetan Sharma Prgp
|
02DYRPS0177N1ZR_73478
|
Punjab National Bank
|
PUNB0139600
|
|
02DYRPS0177N1ZR
|
Material
|
1590
|
02DZCPS5737JIZ4
|
TARSEM SINGH
|
02DZCPS5737JIZ4_73865
|
Kangra Central Co-operative Bank
|
KACE0000192
|
|
02DZCPS5737JIZ4
|
Material
|
1591
|
02DZFPK4879C1ZF
|
RAMAN KUMAR GOVT. CONTRACTOR
|
02DZFPK4879C1ZF_79316
|
Central Bank Of India
|
CBIN0284546
|
|
02DZFPK4879C1ZF
|
Material
|
1592
|
02DZGPS6141LIZ4
|
SHER SINGH INTERLOCK TILES
|
02DZGPS6141LIZ4_70070
|
Punjab National Bank
|
PUNB0337200
|
|
02DZGPS6141LIZ4
|
Material
|
1593
|
02DZUPB9596J1ZM
|
VINAY BHATT
|
02DZUPB9596J1ZM_78459
|
Punjab National Bank
|
PUNB0983200
|
|
02DZUPB9596J1ZM
|
Material
|
1594
|
02DZXPS0291E1Z3
|
SHANDIL PLYWOOD &GLASS HOUSE
|
02DZXPS0291E1Z3_67555
|
State Bank of India
|
SBIN0003248
|
|
02DZXPS0291E1Z3
|
Material
|
1595
|
02EABPS2378C1ZZ
|
Dhiman Febrications
|
02EABPS2378C1ZZ_67501
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
02EABPS2378C1ZZ
|
Material
|
1596
|
02EADPK6955D1ZW
|
Bholenath Tractor Service
|
02EADPK6955D1ZW_68176
|
UCO Bank
|
UCBA0002938
|
|
02EADPK6955D1ZW
|
Material
|
1597
|
02EADPK6955DIZW
|
Bholenath Tractor Service
|
02EADPK6955DIZW_67756
|
UCO Bank
|
UCBA0002938
|
|
02EADPK6955DIZW
|
Material
|
1598
|
02EADPS4757P1Z3
|
Shekhar Govt Contractor (1304004)
|
02EADPS4757P1Z3_77472
|
AXIS BANK
|
UTIB0003277
|
|
02EADPS4757P1Z3
|
Material
|
1599
|
02EAJPK2979D1ZQ
|
BALDEV BUILDING MATERIALS (G.P.SALAH JANDRAH)KGR
|
02EAJPK2979D1ZQ_72105
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
02EAJPK2979D1ZQ
|
Material
|
1600
|
02EAKPK3133E1Z7
|
MS MAHESH KUMAR GOVT CONTRACTOR
|
02EAKPK3133E1Z7_76018
|
State Bank of India
|
SBIN0002369
|
|
02EAKPK3133E1Z7
|
Material
|
1601
|
02EAMPK7399G1Z9
|
Kartik Motors
|
02EAMPK7399G1Z9_70002
|
Oriental Bank of Comm.
|
ORBC0101891
|
|
02EAMPK7399G1Z9
|
Material
|
1602
|
02EAPPS2207L1ZI
|
KARAN SINGH
|
02EAPPS2207L1ZI_78249
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
02EAPPS2207L1ZI
|
Material
|
1603
|
02EASPK5467F1ZG
|
Ms JWALAJI HARDWARE and TRADING COMPANY
|
02EASPK5467F1ZG_76344
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
02EASPK5467F1ZG
|
Material
|
1604
|
02EATPS0247A2ZW
|
PAWAN SINGH CONTRACTOR & SUPPLIER
|
02EATPS0247A2ZW_78578
|
HDFC Bank
|
HDFC0002877
|
|
02EATPS0247A2ZW
|
Material
|
1605
|
02EAYPK5396F1Z6
|
Vijay Kumar PVT Contractor
|
02EAYPK5396F1Z6_72682
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02EAYPK5396F1Z6
|
Material
|
1606
|
02EAZPS6365D1Z6
|
M/s Vikas HARDWARE Store
|
02EAZPS6365D1Z6_72385
|
Punjab National Bank
|
PUNB0337200
|
|
02EAZPS6365D1Z6
|
Material
|
1607
|
02EBFPK1325G1Z8
|
M/S SANSAR CHAND TRADERS, BUNDLA
|
02EBFPK1325G1Z8_74056
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EBFPK1325G1Z8
|
Material
|
1608
|
02EBJPK7129G1ZQ
|
Suresh Kumar
|
02EBJPK7129G1ZQ_78615
|
Union Bank of India
|
UBIN0549819
|
|
02EBJPK7129G1ZQ
|
Material
|
1609
|
02EBJPK7291H1ZH
|
Onkar Kapoor, Hangloh
|
02EBJPK7291H1ZH_76273
|
Punjab National Bank
|
PUNB0037500
|
|
02EBJPK7291H1ZH
|
Material
|
1610
|
02EBLPR8822RIZS
|
KHUSHI FLY ASH BRIKS
|
02EBLPR8822RIZS_74673
|
Punjab National Bank
|
PUNB0113400
|
|
02EBLPR8822RIZS
|
Material
|
1611
|
02EBOPK5105D1Z3
|
SHIVA KATOCH
|
02EBOPK5105D1Z3_74173
|
HDFC Bank
|
HDFC0004317
|
|
02EBOPK5105D1Z3
|
Material
|
1612
|
02EBOPS4705R1ZY
|
Chetan Singh Govt. Contractor
|
02EBOPS4705R1ZY_69927
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
02EBOPS4705R1ZY
|
Material
|
1613
|
02EBZPK7142B1ZN
|
Bhai Bhai Traders
|
02EBZPK7142B1ZN_77311
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EBZPK7142B1ZN
|
Material
|
1614
|
02EBZPS8969G1ZK
|
M/S RANA ENTERPRISES KALOHA
|
02060400948_33446
|
Punjab National Bank
|
PUNB0139600
|
|
02EBZPS8969G1ZK
|
Material
|
1615
|
02ECFPS6625N2Z5
|
Baldev Singh Govt. Contractor
|
02ECFPS6625N2Z5_74365
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ECFPS6625N2Z5
|
Material
|
1616
|
02ECGPK3551Q1ZC
|
M/S SHIV KUMAR Govt. Contractor
|
02ECGPK3551Q1ZC_76308
|
State Bank of India
|
SBIN0003241
|
|
02ECGPK3551Q1ZC
|
Material
|
1617
|
02ECJPS9174Q1ZM
|
RS CONSTRUCTION COMPANY
|
02ECJPS9174Q1ZM_78457
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
02ECJPS9174Q1ZM
|
Material
|
1618
|
02ECNPR1812Q1Z6
|
SOM RAJ
|
02ECNPR1812Q1Z6_70212
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
02ECNPR1812Q1Z6
|
Material
|
1619
|
02ECNPS6415Q1ZW
|
CHAMUNDESHWARI ENTERPRISES
|
02ECNPS6415Q1ZW_72140
|
Kangra Central Co-operative Bank
|
KACE0000119
|
|
02ECNPS6415Q1ZW
|
Material
|
1620
|
02ECRPR8087MIZL
|
Bodh raj
|
02ECRPR8087MIZL_69353
|
State Bank of India
|
SBIN0004587
|
|
02ECRPR8087MIZL
|
Material
|
1621
|
02ECRPS5840FIZC
|
BALBIR SINGH
|
02ECRPS5840FIZC_74794
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
02ECRPS5840FIZC
|
Material
|
1622
|
02ECWPK1121G1ZV
|
Kritika Industries
|
02ECWPK1121G1ZV_74465
|
Punjab National Bank
|
PUNB0983400
|
|
02ECWPK1121G1ZV
|
Material
|
1623
|
02EDAPS2730E1Z2
|
SANCHIT SHARMA
|
02EDAPS2730E1Z2_70832
|
State Bank of India
|
SBIN0050917
|
|
02EDAPS2730E1Z2
|
Material
|
1624
|
02EDQPK3655G1ZG
|
Ms Aman Tiles and Marble
|
02EDQPK3655G1ZG_72208
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02EDQPK3655G1ZG
|
Material
|
1625
|
02EDWPK0863A1ZQ
|
Vijay Kumar
|
02EDWPK0863A1ZQ_75376
|
Punjab National Bank
|
PUNB0258000
|
|
02EDWPK0863A1ZQ
|
Material
|
1626
|
02EDXPK9356R1ZC
|
A. K. CONSTRUCTION (1304015)
|
02EDXPK9356R1ZC_72424
|
Kangra Central Co-operative Bank
|
KACE0000204
|
|
02EDXPK9356R1ZC
|
Material
|
1627
|
02EEDPK8804M1ZD
|
Mrs Parveen Kumari Prgp
|
02EEDPK8804M1ZD_73864
|
Punjab National Bank
|
PUNB0063000
|
|
02EEDPK8804M1ZD
|
Material
|
1628
|
02EEEPS5089R1ZN
|
Gurmeet Singh
|
02EEEPS5089R1ZN_66893
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02EEEPS5089R1ZN
|
Material
|
1629
|
02EEFPK3463G1ZR
|
Ashwani Kumar
|
02EEFPK3463G1ZR_74693
|
Punjab National Bank
|
PUNB0406700
|
|
02EEFPK3463G1ZR
|
Material
|
1630
|
02EEMPK5069B1ZO
|
Rakesh Kumar GP Sadoon Bargran
|
02EEMPK5069B1ZO_73597
|
Canara Bank
|
CNRB0005074
|
|
02EEMPK5069B1ZO
|
Material
|
1631
|
02EEQPS0340R2ZY
|
M/S SARVJIT SINGH
|
02EEQPS0340R2ZY_76498
|
Punjab National Bank
|
PUNB0025000
|
|
02EEQPS0340R2ZY
|
Material
|
1632
|
02EEUPR1369F1ZA
|
M/S J.R. TRADERS
|
02EEUPR1369F1ZA_67240
|
Punjab National Bank
|
PUNB0245900
|
|
02EEUPR1369F1ZA
|
Material
|
1633
|
02EFAPK3222R1ZI
|
Ms Raju Welding House Prgp
|
02EFAPK3222R1ZI_75637
|
State Bank of India
|
SBIN0002298
|
|
02EFAPK3222R1ZI
|
Material
|
1634
|
02EFEPD2833F1Z3
|
M and M Soami Tiles Prgp
|
02EFEPD2833F1Z3_72446
|
Central Bank Of India
|
CBIN0282194
|
|
02EFEPD2833F1Z3
|
Material
|
1635
|
02EFIPK1948N1Z5
|
SUCHA STEEL
|
02EFIPK1948N1Z5_76706
|
HDFC Bank
|
HDFC0006965
|
|
02EFIPK1948N1Z5
|
Material
|
1636
|
02EFKPS7038D1ZF
|
Varinder Singh Contractor
|
02EFKPS7038D1ZF_70213
|
Punjab National Bank
|
PUNB0406700
|
|
02EFKPS7038D1ZF
|
Material
|
1637
|
02EGHPS6664F1Z6
|
Sehota Van Sampada Nursery
|
02EGHPS6664F1Z6_79400
|
State Bank of India
|
SBIN0003632
|
|
02EGHPS6664F1Z6
|
Material
|
1638
|
02EGTPR5554P1ZF
|
PANKAJ RANDHAWA
|
02eGTPR5554P1ZF_78949
|
State Bank of India
|
SBIN0002429
|
|
02EGTPR5554P1ZF
|
Material
|
1639
|
02EGWPA5089P1ZN
|
GURJAR ROAD LINES
|
02EGWPA5089P1ZN_78458
|
Punjab National Bank
|
PUNB0983200
|
|
02EGWPA5089P1ZN
|
Material
|
1640
|
02EHGPS5043N1Z1
|
ROHIT SHARMA ENGINEERS & GOVT. CONTRACTOR
|
02EHGPS5043N1Z1_69916
|
Punjab National Bank
|
PUNB0641200
|
|
02EHGPS5043N1Z1
|
Material
|
1641
|
02EHOPS1073L1ZZ
|
Jai Shankar Prgp
|
02EHOPS1073L1ZZ_68115
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
02EHOPS1073L1ZZ
|
Material
|
1642
|
02EHRPK6478N2ZG
|
M/S RATIKSH ENTERPRISES
|
02EHRPK6478N2ZG_79939
|
Punjab National Bank
|
PUNB0092000
|
|
02EHRPK6478N2ZG
|
Material
|
1643
|
02EHZPS9639P1ZW
|
Kuldeep Singh
|
02EHZPS9639P1ZW_67178
|
State Bank of India
|
SBIN0001070
|
|
02EHZPS9639P1ZW
|
Material
|
1644
|
02EIDPK4220H1ZT
|
Kamal Krishan Govt.Contractor (1304015)
|
02EIDPK4220H1ZT_71983
|
Punjab National Bank
|
PUNB0245900
|
|
02EIDPK4220H1ZT
|
Material
|
1645
|
02EIFPK2007C1Z4
|
M/S Vinay kumar Govt. contractor
|
02060202083_63253
|
Kangra Central Co-operative Bank
|
KACE0000111
|
|
02EIFPK2007C1Z4
|
Material
|
1646
|
02EIFPK2590J1Z9
|
M/S JOBAN RAM & SONS
|
02EIFPK2590J1Z9_77303
|
Kangra Central Co-operative Bank
|
KACE0000220
|
|
02EIFPK2590J1Z9
|
Material
|
1647
|
02EIKPK7023K2Z7
|
Sunil Kumar
|
02EIKPK7023K2Z7_78759
|
AXIS BANK
|
UTIB0003277
|
|
02EIKPK7023K2Z7
|
Material
|
1648
|
02EIMPS0593G1Z2
|
SHREE SHAKTI ENGINE OIL AND LUBRICANTS
|
02EIMPS0593G1Z2_73525
|
Canara Bank
|
CNRB0005137
|
|
02EIMPS0593G1Z2
|
Material
|
1649
|
02EITPK9956A1ZY
|
Ramesh Kumar
|
02EITPK9956A1ZY_76456
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EITPK9956A1ZY
|
Material
|
1650
|
02EIUPM5708P1ZI
|
P.M Builder Construction Works
|
02EIUPM5708P1ZI_78501
|
UCO Bank
|
UCBA0003072
|
|
02EIUPM5708P1ZI
|
Material
|
1651
|
02EIUPS2045M1ZQ
|
NIRMAL SINGH
|
02EIUPS20445M1Z_75018
|
Punjab National Bank
|
PUNB0926400
|
|
02EIUPS2045M1ZQ
|
Material
|
1652
|
02EIUPS3265P1ZC
|
RAJAT SHARMA
|
02EIUPS3265P1ZC_72249
|
State Bank of India
|
SBIN0051110
|
|
02EIUPS3265P1ZC
|
Material
|
1653
|
02EIUPS4388R1ZY
|
Gourav Sharma(Prgp)
|
02060401566_64895
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
02EIUPS4388R1ZY
|
Material
|
1654
|
02EJAPK0821G1ZX
|
Sunil Kumar
|
02EJAPK0821G1ZX_73123
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EJAPK0821G1ZX
|
Material
|
1655
|
02EJCPR3673F1ZA
|
Rashpal
|
02EJCPR3673F1ZA_69889
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
02EJCPR3673F1ZA
|
Material
|
1656
|
02EJJPM8306K1Z1
|
DAYAWAN GENERAL SUPPLIERS
|
02EJJPM8306K1Z1_80025
|
Kangra Central Co-operative Bank
|
KACE0000129
|
|
02EJJPM8306K1Z1
|
Material
|
1657
|
02EJPPS2091F1Z2
|
Om Sai Computer
|
02EJPPS20914F1Z_76078
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02EJPPS2091F1Z2
|
Admin
|
1658
|
02EJYPS5049N2Z7
|
AMAN SINGH
|
02EJYPS5049N2Z7_73885
|
Punjab National Bank
|
PUNB0701900
|
|
02EJYPS5049N2Z7
|
Material
|
1659
|
02EKAPD2617A1Z8
|
ANITA DEVI
|
02EKAPD2617A1Z8_77236
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
02EKAPD2617A1Z8
|
Material
|
1660
|
02ELGPS3758J1ZQ
|
CHANDEEP SINGH
|
02ELGPS3758J1ZQ_69707
|
State Bank of India
|
SBIN0004587
|
|
02ELGPS3758J1ZQ
|
Material
|
1661
|
02ELLPK8446J1ZQ
|
RAJESH KUMAR & SONS (1304015)
|
02ELLPK8446J1ZQ_68651
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02ELLPK8446J1ZQ
|
Material
|
1662
|
02ELVPK7099R1ZT
|
MAA BAGLAMUKHI BUILDING
|
02ELVPK7099R1ZT_68179
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
02ELVPK7099R1ZT
|
Material
|
1663
|
02EMCPK9020GIZG
|
MS RANA TRANSPORT
|
02EMCPK9020GIZG_76100
|
Punjab National Bank
|
PUNB0628600
|
|
02EMCPK9020GIZG
|
Material
|
1664
|
02EMNPK6391D1ZZ
|
SATISH KUMAR
|
02EMNPK6391D1ZZ_76897
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02EMNPK6391D1ZZ
|
Material
|
1665
|
02EMSPS5508F1ZT
|
TRIGART TRADERS
|
02EMSPS5508F1ZT_72641
|
Punjab National Bank
|
PUNB0212610
|
|
02EMSPS5508F1ZT
|
Material
|
1666
|
02EMUPS9584M1ZS
|
BALDEV SINGH
|
02EMUPS9584M1ZS_74671
|
Kangra Central Co-operative Bank
|
KACE0000022
|
|
02EMUPS9584M1ZS
|
Material
|
1667
|
02ENAPK6238R1ZN
|
SANTOSH KUMARI
|
02ENAPK6238R1ZN_75602
|
Punjab National Bank
|
PUNB0641200
|
|
02ENAPK6238R1ZN
|
Material
|
1668
|
02ENCPK2266R1ZP
|
MR. AJAY KUMAR
|
02ENCPK2266R1ZP_75378
|
Punjab National Bank
|
PUNB0337200
|
|
02ENCPK2266R1ZP
|
Material
|
1669
|
02ENPPK8879DIZI
|
Vijay kumar
|
02ENPPK8879DIZI_73917
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ENPPK8879DIZI
|
Material
|
1670
|
02EOFPD7520M1Z2
|
SUSHMA HARDWARE STORE (1304015)
|
02EOFPD7520M1Z2_73911
|
Yes Bank Ltd.
|
YESB0000315
|
|
02EOFPD7520M1Z2
|
Material
|
1671
|
02EOIPS3494L1ZD
|
Ms PAL Trading Co.
|
02eoips3494l1zd_77641
|
State Bank of India
|
SBIN0050267
|
|
02EOIPS3494L1ZD
|
Material
|
1672
|
02EOIPS7409FIZV
|
SHRI SAI RAM HARDWARE STORE
|
02EOIPS7409FIZV_69532
|
Kangra Central Co-operative Bank
|
KACE0000208
|
|
02EOIPS7409FIZV
|
Material
|
1673
|
02EOOPK6029B1Z7
|
Satish Kumar
|
02EOOPK6029B1Z7_67701
|
Kangra Central Co-operative Bank
|
KACE0000179
|
|
02EOOPK6029B1Z7
|
Material
|
1674
|
02EOOPS8552F1ZJ
|
ANUP SINGH GOVT CONTRACTOR
|
02EOOPS8552F1ZJ_79424
|
Punjab National Bank
|
PUNB0488400
|
|
02EOOPS8552F1ZJ
|
Material
|
1675
|
02EPCPS6342E2Z2
|
M/S CHAUHAN GENERAL SUPPLIER
|
02EPCPS6342E2Z2_72338
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02EPCPS6342E2Z2
|
Material
|
1676
|
02EPFPK3997N1ZA
|
Amit Kumar VASHIST CONSTRUCTIONS
|
02EPFPK3997N1ZA_75100
|
Punjab National Bank
|
PUNB0076800
|
|
02EPFPK3997N1ZA
|
Material
|
1677
|
02EPGPK9984EIZL
|
Kumari Traders
|
02EPGPK9984EIZL_77967
|
Kangra Central Co-operative Bank
|
KACE0000093
|
|
02EPGPK9984EIZL
|
Material
|
1678
|
02EPKPS2789D1ZM
|
YASHPAL SINGH
|
02EPKPS2789D1ZM_72336
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02EPKPS2789D1ZM
|
Material
|
1679
|
02EQFPK2513D1ZJ
|
SHIV SHAKTI BUILDING MATERIAL SUPPLIER
|
02EQFPK2513D1ZJ_66813
|
Kangra Central Co-operative Bank
|
KACE0000012
|
|
02EQFPK2513D1ZJ
|
Material
|
1680
|
02EQFPS6533D1Z2
|
Surjeet Singh Contractors
|
02EQFPS6533D1Z2_74177
|
Punjab National Bank
|
PUNB0244000
|
|
02EQFPS6533D1Z2
|
Material
|
1681
|
02EQHPS4498M2Z1
|
Manohar Singh Govt Contractor MAKROLI
|
02eqhps4498m2z1_73464
|
Kangra Central Co-operative Bank
|
KACE0000158
|
|
02EQHPS4498M2Z1
|
Material
|
1682
|
02EQHPS4615G2ZV
|
Amit Kumar Sharma
|
02EQHPS4615G2ZV_70667
|
Punjab National Bank
|
PUNB0198900
|
|
02EQHPS4615G2ZV
|
Material
|
1683
|
02EQMPD6596J1ZF
|
MS RASHMA DEVI CEMENT STORE
|
02EQMPD6596J1ZF_74188
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02EQMPD6596J1ZF
|
Material
|
1684
|
02EQWPP7217Q1ZV
|
Satya Flower and Fruit plant nursery
|
02EQWPP7217Q1ZV_74583
|
Punjab National Bank
|
PUNB0076800
|
|
02EQWPP7217Q1ZV
|
Material
|
1685
|
02EQZPK9048D1ZF
|
Rajesh Kumar Govt. Contractor
|
02EQZPK9048D1ZF_76895
|
State Bank of India
|
SBIN0003248
|
|
02EQZPK9048D1ZF
|
Material
|
1686
|
02ERHPD2179F1Z4
|
LALITA DEVI
|
02ERHPD2179F1Z4_68138
|
Kangra Central Co-operative Bank
|
KACE0000203
|
|
02ERHPD2179F1Z4
|
Material
|
1687
|
02ERIPK1777B1Z2
|
DEEP KUMAR
|
02ERIPK1777B1Z2_78713
|
Punjab National Bank
|
PUNB0678200
|
|
02ERIPK1777B1Z2
|
Material
|
1688
|
02ESPPS1960E2ZL
|
Lucky Sharma
|
02ESPPS1960E2ZL_66883
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02ESPPS1960E2ZL
|
Material
|
1689
|
02EURPS0557K1Z4
|
Durga Sanitary Store
|
02EURPS0557K1Z4_69808
|
Punjab National Bank
|
PUNB0956900
|
|
02EURPS0557K1Z4
|
Material
|
1690
|
02EURPS4863J1ZX
|
YASHWANT SINGH
|
02EURPS4863J1ZX_75337
|
Central Bank Of India
|
CBIN0284546
|
|
02EURPS4863J1ZX
|
Material
|
1691
|
02EUVPR1616G1ZG
|
Sihotra Industries GP Salah Jandrah
|
02EUVPR1616G1ZG_78224
|
State Bank of India
|
SBIN0050705
|
|
02EUVPR1616G1ZG
|
Material
|
1692
|
02EUVPS0588E1Z6
|
M/S JEET SINGH ENETERPRISES VPO .BUSAL
|
02060301383_55635
|
Punjab National Bank
|
PUNB0198900
|
|
02EUVPS0588E1Z6
|
Material
|
1693
|
02EVBPD1176G1Z5
|
M/S VIKAS DUTT
|
02EVBPD1176G1Z5_78238
|
State Bank of India
|
SBIN0051398
|
|
02EVBPD1176G1Z5
|
Material
|
1694
|
02EVBPK2171J1ZU
|
SAHIL KUMAR
|
02EVBPK2171J1ZU_79761
|
State Bank of India
|
SBIN0010478
|
|
02EVBPK2171J1ZU
|
Material
|
1695
|
02EVGPP4367D1ZQ
|
Rudra Enterprises
|
02EVGPP4367D1ZQ_75840
|
State Bank of India
|
SBIN0004588
|
|
02EVGPP4367D1ZQ
|
Admin
|
1696
|
02EVQPS5563H1Z2
|
Jai Narayan Prgp
|
02EVQPS5563H1Z2_72044
|
Punjab National Bank
|
PUNB0771500
|
|
02EVQPS5563H1Z2
|
Material
|
1697
|
02EVSPS5717R1ZJ
|
Aadhunik Traders
|
02EVSPS5717R1ZJ_75605
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02EVSPS5717R1ZJ
|
Material
|
1698
|
02EWCPD4376N1NF
|
KANTA DEVI Govt. Contractor
|
02EWCPD4376N1NF_70638
|
Kangra Central Co-operative Bank
|
KACE0000138
|
|
02EWCPD4376N1NF
|
Material
|
1699
|
02EXBPK4822G1ZV
|
Rakesh Kumar Prgp
|
02EXBPK4822G1ZV_69302
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EXBPK4822G1ZV
|
Material
|
1700
|
02EXEPS5357H1ZA
|
NEW KAMLA ENTERPRISES
|
02EXEPS5357H1ZA_67393
|
UCO Bank
|
UCBA0002603
|
|
02EXEPS5357H1ZA
|
Material
|
1701
|
02EXGPS9395F1ZY
|
Harbans Singh (1304015)
|
02EXGPS9395F1ZY_72016
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
02EXGPS9395F1ZY
|
Material
|
1702
|
02EYCPK9130D1ZV
|
RAJ KUMAR
|
02EYCPK9130D1ZV_67725
|
Kangra Central Co-operative Bank
|
KACE0000204
|
|
02EYCPK9130D1ZV
|
Material
|
1703
|
02EYPKS9493B1Z1
|
RAJINDER SINGH (1304015)
|
02060702161_63158
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EYPKS9493B1Z1
|
Material
|
1704
|
02EZSPS5718G1ZX
|
BABA NAND LAL ENTERPRISES
|
02EZSPS5718G1ZX_80035
|
Kangra Central Co-operative Bank
|
KACE0000028
|
|
02EZSPS5718G1ZX
|
Material
|
1705
|
02FAIPD3928P1ZH
|
Ms Shree Ganesh Traders
|
02FAIPD3928P1ZH_68232
|
State Bank of India
|
SBIN0051460
|
|
02FAIPD3928P1ZH
|
Material
|
1706
|
02FAKPS7900E1ZR
|
Amit Sharma
|
02FAKPS7900E1ZR_69613
|
Kangra Central Co-operative Bank
|
KACE0000032
|
|
02FAKPS7900E1ZR
|
Material
|
1707
|
02FAWPS7360Q1ZK
|
Vivek Sharma
|
02FAWPS7360Q1ZK_70728
|
Punjab National Bank
|
PUNB0302700
|
|
02FAWPS7360Q1ZK
|
Material
|
1708
|
02FBDPS1199K1ZC
|
KAMAL SINGH
|
02FBDPS1199K1ZC_74097
|
Kangra Central Co-operative Bank
|
KACE0000024
|
|
02FBDPS1199K1ZC
|
Material
|
1709
|
02FDJPS2522C1ZY
|
Manpreet Singh
|
02FDJPS2522C1ZY_68789
|
UCO Bank
|
UCBA0002228
|
|
02FDJPS2522C1ZY
|
Material
|
1710
|
02FDOPK1377L2Z6
|
BALDEEP KUMAR
|
02FDOPK1377LIZ7_73171
|
Punjab National Bank
|
PUNB0092000
|
|
02FDOPK1377L2Z6
|
Material
|
1711
|
02FEJPS1084A1ZT
|
M/S VAISHNO GOVT CONTRACTOR
|
02FEJPS1084A1ZT_68652
|
Punjab National Bank
|
PUNB0871600
|
|
02FEJPS1084A1ZT
|
Material
|
1712
|
02FEOPK5424K1ZB
|
RIJAY KUMAR
|
02FEOPK5424K1ZB_68484
|
State Bank of India
|
SBIN0000692
|
|
02FEOPK5424K1ZB
|
Material
|
1713
|
02FFCPS4156D1ZP
|
RAM RASHPAL GOVT CONTRACTOR
|
02FFCPS4156D1ZP_75572
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FFCPS4156D1ZP
|
Material
|
1714
|
02FFDPS1993M2ZX
|
MAHINDER SINGH
|
02FFDPS1993M2ZX_75803
|
Punjab National Bank
|
PUNB0489800
|
|
02FFDPS1993M2ZX
|
Material
|
1715
|
02FFHPK5242B1ZZ
|
Sushil Kumar
|
02FFHPK5242B1ZZ_67127
|
UCO Bank
|
UCBA0002118
|
|
02FFHPK5242B1ZZ
|
Material
|
1716
|
02FFQPD4618Q1Z3
|
Ms SHREE RAM ENTERPRISES Prgp
|
02FFQPD4618Q1Z3_69126
|
Kangra Central Co-operative Bank
|
KACE0000122
|
|
02FFQPD4618Q1Z3
|
Material
|
1717
|
02FGLPS3301C1ZV
|
SOOD INTERLOCK TILES
|
02FGLPS3301C1ZV_69795
|
Punjab National Bank
|
PUNB0249200
|
|
02FGLPS3301C1ZV
|
Material
|
1718
|
02FGXPS1609R1ZH
|
Sharma Hardware Store Prgp
|
02FGXPS1609R1ZH_68051
|
Punjab National Bank
|
PUNB0983400
|
|
02FGXPS1609R1ZH
|
Material
|
1719
|
02FGYPS3586L1ZC
|
RASHPAL SINGH
|
02FGYPS3586L1ZC_70857
|
Punjab National Bank
|
PUNB0207500
|
|
02FGYPS3586L1ZC
|
Material
|
1720
|
02FHXPS6937K1ZC
|
M/S SADHNA SALES & HARDWARE
|
02FHXPS6937K1ZC_69357
|
Central Bank Of India
|
CBIN0281569
|
|
02FHXPS6937K1ZC
|
Material
|
1721
|
02FICPS5717R1ZO
|
BALWANT SINGH
|
02FICPS5717R1ZO_67491
|
Kangra Central Co-operative Bank
|
KACE0000153
|
|
02FICPS5717R1ZO
|
Material
|
1722
|
02FIMPM9218MIZQ
|
Rafi Mohamad
|
02FIMPM9218MIZQ_70266
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FIMPM9218MIZQ
|
Material
|
1723
|
02FJEPK2184KIZ7
|
Ms KHAN BROTHER
|
02FIJPM5113E1ZO_76126
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FJEPK2184KIZ7
|
Material
|
1724
|
02FJMPK6199E1ZX
|
MANISH KUMAR CONTRACTOR
|
02FJMPK6199E1ZX_78290
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
02FJMPK6199E1ZX
|
Material
|
1725
|
02FJOPP0602P1ZZ
|
PATIAL MATIRIAL SUPPLIER
|
02FJOPP0602P1ZZ_79310
|
Punjab National Bank
|
PUNB0067800
|
|
02FJOPP0602P1ZZ
|
Material
|
1726
|
02FJZPS6156N2Z3
|
Aarohi Readymade Garments And General Store
|
02FJZPS6156N2Z3_73760
|
Kangra Central Co-operative Bank
|
KACE0000057
|
|
02FJZPS6156N2Z3
|
Material
|
1727
|
02FKDPS6763L1ZN
|
RAJAT SINGH GOVT. CONTRACTOR
|
02FKDPS6763L1ZN_68639
|
Punjab National Bank
|
PUNB0069700
|
|
02FKDPS6763L1ZN
|
Material
|
1728
|
02FKFPK2694E1ZA
|
JITENDER TRADING COMPANY
|
02FKFPK2694E1ZA_69723
|
Kangra Central Co-operative Bank
|
KACE0000120
|
|
02FKFPK2694E1ZA
|
Material
|
1729
|
02FKYPS1926JIZJ
|
Indoria Enterprises
|
02FKYPS1926JIZJ_70923
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02FKYPS1926JIZJ
|
Material
|
1730
|
02FLKPK4784H1ZU
|
MS AVNI HARDWARE STORE
|
02FLKPK4784H1ZU_66306
|
Kangra Central Co-operative Bank
|
KACE0000116
|
|
02FLKPK4784H1ZU
|
Material
|
1731
|
02FLRPD0797L1ZO
|
MR. RANA GOVT. CONTRACTOR
|
02FLRPD0797L1ZO_79979
|
State Bank of India
|
SBIN0050558
|
|
02FLRPD0797L1ZO
|
Material
|
1732
|
02FMBPK4803H1ZH
|
Ms Gian Welding Works Rakkar Prgp
|
02FMBPK4803H1ZH_74881
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FMBPK4803H1ZH
|
Material
|
1733
|
02FMMPD7580K1ZQ
|
M/S USHA CONSTRUCTION
|
02FMMPD7580K1ZQ_77143
|
Kangra Central Co-operative Bank
|
KACE0000119
|
|
02FMMPD7580K1ZQ
|
Material
|
1734
|
02FNRPS9980N1ZQ
|
ARVIND SINGH
|
02FNRPS9980N1ZQ_75377
|
HDFC Bank
|
HDFC0002877
|
|
02FNRPS9980N1ZQ
|
Material
|
1735
|
02FNTPS3112J1ZS
|
HARDEEP SINGH AND COMPANY
|
02FNTPS3112j1zs_66201
|
Kangra Central Co-operative Bank
|
KACE0000120
|
|
02FNTPS3112J1ZS
|
Material
|
1736
|
02FOJPS5176H1ZL
|
MS Keerat Tile Maker
|
02FOJPS5176H1ZL_68113
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
02FOJPS5176H1ZL
|
Material
|
1737
|
02FOPPS4430Q1Z9
|
Vijay Singh Govt Contractor
|
02FOPPS4430Q1Z9_72222
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
02FOPPS4430Q1Z9
|
Material
|
1738
|
02FOPPS7338D1ZN
|
SHIV SHAKTI TRADERS AND SUPPLIER
|
02FOPPS7338D1ZN_74062
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
02FOPPS7338D1ZN
|
Material
|
1739
|
02FPQPB8204H1Z2
|
Bunty Govt contractor
|
02FPQPB8204H1Z2_74185
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FPQPB8204H1Z2
|
Material
|
1740
|
02FQKPS4722Q1Z7
|
Shubham Sharma
|
02FQKPS4722Q1Z7_76871
|
Kangra Central Co-operative Bank
|
KACE0000056
|
|
02FQKPS4722Q1Z7
|
Material
|
1741
|
02FQSPS7397D1Z5
|
THE DREAMS INFRA LANDSCAPE and DÉCOR
|
02FQSPS7397D1Z5_73198
|
Canara Bank
|
CNRB0002558
|
|
02FQSPS7397D1Z5
|
Material
|
1742
|
02FRPPS2387F1ZE
|
SURINDER PAL SINGH
|
02FRPPS2387F1ZE_76907
|
State Bank of India
|
SBIN0003241
|
|
02FRPPS2387F1ZE
|
Material
|
1743
|
02FRPPS5202B1Z2
|
Vipan Singh(Spail)
|
02FRPPS5202B1Z2_73813
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02FRPPS5202B1Z2
|
Material
|
1744
|
02FRXPS6153R2ZK
|
MS GURINDER SINGH SONS & CO
|
02FRXPS6153R2ZK_74264
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02FRXPS6153R2ZK
|
Material
|
1745
|
02FSNPS9266N1ZP
|
Kirpal Enterprises
|
02FSNPS9266N1ZP_68739
|
Punjab National Bank
|
PUNB0071700
|
|
02FSNPS9266N1ZP
|
Material
|
1746
|
02FSYPS0120J1ZJ
|
M/S JASWAL HARDWARE STORE
|
02060501660_60601
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02FSYPS0120J1ZJ
|
Material
|
1747
|
02FTSPK9546M1ZT
|
M/S PAWAN KUMAR
|
02FTSPK9546M1ZT_79959
|
Kangra Central Co-operative Bank
|
KACE0000017
|
|
02FTSPK9546M1ZT
|
Material
|
1748
|
02FUVPS6381G1ZY
|
Vishavdeep Singh
|
02FUVPS6381G1ZY_70122
|
Central Bank Of India
|
CBIN0281072
|
|
02FUVPS6381G1ZY
|
Material
|
1749
|
02FVHPK3362LIZG
|
Hari Sons
|
02FVHPK3362LIZG_74504
|
IDBI Bank
|
IBKL0001159
|
|
02FVHPK3362LIZG
|
Material
|
1750
|
02FVHPK6073C1ZT
|
Ajay Goods Carrier
|
02FVHPK6073C1ZT_66377
|
Kangra Central Co-operative Bank
|
KACE0000194
|
|
02FVHPK6073C1ZT
|
Material
|
1751
|
02FWFPS6882G2Z3
|
GURU SHARANAM NURSERY & FOREST SEED
|
02FWFPS6882G2Z3_78753
|
State Bank of India
|
SBIN0010067
|
|
02FWFPS6882G2Z3
|
Material
|
1752
|
02FWPPK8756RIZE
|
Sunil Kumar (1304015)
|
02FWPPK8756RIZE_69148
|
State Bank of India
|
SBIN0002388
|
|
02FWPPK8756RIZE
|
Material
|
1753
|
02FWPPS8171G2ZZ
|
Guleria Tracter Services
|
02FWPPS8171G2ZZ_66286
|
Kangra Central Co-operative Bank
|
KACE0000008
|
|
02FWPPS8171G2ZZ
|
Material
|
1754
|
02FXFPM0672B1ZY
|
M/S DHIMAN ENTERPRISES (1304015)
|
02FXFPM0672B1ZY_72972
|
Kangra Central Co-operative Bank
|
KACE0000049
|
|
02FXFPM0672B1ZY
|
Material
|
1755
|
02FYAPS6671E1ZE
|
SURYA CONSTRUCTION MATERIAL
|
02FYAPS6671E1ZE_72882
|
Kangra Central Co-operative Bank
|
KACE0000194
|
|
02FYAPS6671E1ZE
|
Material
|
1756
|
02FYEPK4026F1ZV
|
Varun Kaundal
|
02FYEPK4026F1ZV_77782
|
State Bank of India
|
SBIN0050917
|
|
02FYEPK4026F1ZV
|
Material
|
1757
|
02FYXPS0693M1ZG
|
M/S SHALINDER SINGH CONTRACTOR
|
02FYXPS0693M1ZG_79384
|
Kangra Central Co-operative Bank
|
KACE0000127
|
|
02FYXPS0693M1ZG
|
Material
|
1758
|
02FZWPS3724K1ZP
|
Puneet Sharma PUNIT SHARMA GOVT. CONTRACTOR
|
02FZWPS3724K1ZP_70784
|
Punjab National Bank
|
PUNB0337200
|
|
02FZWPS3724K1ZP
|
Material
|
1759
|
02G0IPL0653HIZ5
|
Saroj Kumari Bhatedia (1304015)
|
02G0IPL0653HIZ5_76491
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02G0IPL0653HIZ5
|
Material
|
1760
|
02GAUPS8586PIZ9
|
Karam Singh Govt Contractor
|
02GAUPS8586PiZ9_69653
|
Kangra Central Co-operative Bank
|
KACE0000118
|
|
02GAUPS8586PIZ9
|
Material
|
1761
|
02GBIPK7133R1Z6
|
BHARTI ENTERPRISES BADALA
|
02GBIPK7133R1Z6_68668
|
Central Bank Of India
|
CBIN0284546
|
|
02GBIPK7133R1Z6
|
Material
|
1762
|
02GBVPK3262A1ZU
|
Kakdeen
|
02GBVPK3262A1ZU_66002
|
Punjab National Bank
|
PUNB0670900
|
|
02GBVPK3262A1ZU
|
Material
|
1763
|
02GCGPS3455H1ZI
|
MS Kamaldeep Trading Co
|
02GCGPS3455H1ZI_73216
|
Punjab National Bank
|
PUNB0265800
|
|
02GCGPS3455H1ZI
|
Material
|
1764
|
02GCTPS6680D1Z4
|
Ranjeet Singh S/o Fondi Ram
|
02GCTPS6680D1Z4_65919
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GCTPS6680D1Z4
|
Material
|
1765
|
02GCWPS0559C1ZD
|
GURU NANAK TRADERS
|
02GCWPS0559C1ZD_69541
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
02GCWPS0559C1ZD
|
Material
|
1766
|
02GCYPS0521L1Z6
|
RASHPAL SINGH GOVT. CONTRACTOR DAGLA
|
02GCYPS0521L1Z6_73842
|
Kangra Central Co-operative Bank
|
KACE0000031
|
|
02GCYPS0521L1Z6
|
Material
|
1767
|
02GEDPD2708R1ZH
|
VISHAMBER DASS GOVT. CONTRACTOR
|
02GEDPD2708R1ZH_79879
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GEDPD2708R1ZH
|
Material
|
1768
|
02GEVPS0285E1Z7
|
BUNTY SHARMA TRADERS Uparla Rajot
|
02GEVPS0285E1Z7_73895
|
Kangra Central Co-operative Bank
|
KACE0000113
|
|
02GEVPS0285E1Z7
|
Material
|
1769
|
02GFHPR8454B1ZF
|
Dev Raj Construction Works & Services
|
02GFHPR8454B1ZF_78670
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
02GFHPR8454B1ZF
|
Material
|
1770
|
02GFVPS7747G1ZO
|
NEERAJ SHARMA
|
02GFVPS7747G1ZO_69726
|
Punjab National Bank
|
PUNB0084300
|
|
02GFVPS7747G1ZO
|
Material
|
1771
|
02GGEPS4775N1ZQ
|
M/S LAKHVINDER SINGH GOVT CONTRACTOR
|
02GGEPS4775N1ZQ_78788
|
Punjab National Bank
|
PUNB0956900
|
|
02GGEPS4775N1ZQ
|
Material
|
1772
|
02GGGPD7947N1Z9
|
MS Nimmo Devi
|
02GGGPD7947N1Z9_70121
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GGGPD7947N1Z9
|
Material
|
1773
|
02GGOPS7369A2Z2
|
ADARSH SOOD Govt contractor and General Supplier
|
02GGOPS7369A2Z2_72598
|
Kangra Central Co-operative Bank
|
KACE0000172
|
|
02GGOPS7369A2Z2
|
Material
|
1774
|
02GGSPS6399A1ZV
|
Ravinder Singh
|
02GGSPS6399A1ZV_73856
|
Bank of Baroda
|
BARB0NURPUR
|
|
02GGSPS6399A1ZV
|
Material
|
1775
|
02GHAPS4621E1ZQ
|
RAJAT SHARMA GOVT CONTRACTOR
|
02GHAPS4621E1ZQ_78023
|
Punjab National Bank
|
PUNB0628600
|
|
02GHAPS4621E1ZQ
|
Material
|
1776
|
02GHHPS8342PIZM
|
Shiv Trading Company
|
02GHHPS8342PIZM_72275
|
State Bank of India
|
SBIN0002369
|
|
02GHHPS8342PIZM
|
Material
|
1777
|
02GHKPS1754Q1ZN
|
Sharma Steel Company
|
02GHKPS1754Q1ZN_78395
|
Canara Bank
|
CNRB0004609
|
|
02GHKPS1754Q1ZN
|
Material
|
1778
|
02GHOPS1480M1ZS
|
GIAN SINGH
|
02GHOPS1480M1ZS_73369
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
02GHOPS1480M1ZS
|
Material
|
1779
|
02GHRPS0648EIZ6
|
MS JASWAL SUPPLIERS
|
02GHRPS0648EIZ6_69920
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02GHRPS0648EIZ6
|
Material
|
1780
|
02GHXPS5784K1Z8
|
BALBIR SINGH TRADERS
|
02GHXPS5784K1Z8_73673
|
Kangra Central Co-operative Bank
|
KACE0000171
|
|
02GHXPS5784K1Z8
|
Material
|
1781
|
02GIKPK4134D1ZN
|
VIPAN KUMAR
|
02GIKPK4134D1ZN_66769
|
Punjab National Bank
|
PUNB0488400
|
|
02GIKPK4134D1ZN
|
Material
|
1782
|
02GJAPP7877P1ZD
|
M/S PATIAL INTERLOCK TILES CEMENT BLOCKS
|
02GJAPP7877P1ZD_74491
|
Kangra Central Co-operative Bank
|
KACE0000148
|
|
02GJAPP7877P1ZD
|
Material
|
1783
|
02GJLPK1731A1ZT
|
SANTOSH SHUTTRING STORE
|
02GJLPK1731A1ZT_66853
|
Kangra Central Co-operative Bank
|
KACE0000120
|
|
02GJLPK1731A1ZT
|
Material
|
1784
|
02GLEPS4092D1Z6
|
Surender Singh Govt. Contractor
|
02GLEPS4092D1Z6_68760
|
Punjab National Bank
|
PUNB0068600
|
|
02GLEPS4092D1Z6
|
Material
|
1785
|
02GMKPS7628E1ZS
|
M.S R.K SHARMA AND BROTHERS
|
02GMKPS7628E1ZS_65993
|
Punjab National Bank
|
PUNB0302700
|
|
02GMKPS7628E1ZS
|
Material
|
1786
|
02GOBPS1104C1ZQ
|
Sanjeev Singh s/o Ran Singh
|
02GOBPS1104C1ZQ_73401
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02GOBPS1104C1ZQ
|
Material
|
1787
|
02GOJPD7219R1ZI
|
USHA DEVI
|
02GOJPD7219R1ZI_78948
|
State Bank of India
|
SBIN0003189
|
|
02GOJPD7219R1ZI
|
Material
|
1788
|
02GOLPK9113P1ZG
|
Ms Ayub Enterprises
|
02GOLPK9113P1ZG_74812
|
Punjab National Bank
|
PUNB0071700
|
|
02GOLPK9113P1ZG
|
Material
|
1789
|
02GONPS9235A1ZU
|
Ravinder Singh Prgp
|
02GONPS9235A1ZU_73304
|
Central Bank Of India
|
CBIN0281072
|
|
02GONPS9235A1ZU
|
Material
|
1790
|
02GPGPS7962C1ZP
|
M/S DHIAN SINGH GOVT CONTRACTOR
|
02GPGPS7962C1ZP_69722
|
Punjab National Bank
|
PUNB0064500
|
|
02GPGPS7962C1ZP
|
Material
|
1791
|
02GPHPS1973A1Z1
|
Ms Moon Industry & Hardware Store
|
02GPHPS1973A1Z1_69196
|
Punjab National Bank
|
PUNB0615300
|
|
02GPHPS1973A1Z1
|
Material
|
1792
|
02GQBPK4113F1ZH
|
Pankaj Kumar Prgp
|
02GQBPK4113F1ZH_73226
|
State Bank of India
|
SBIN0009527
|
|
02GQBPK4113F1ZH
|
Material
|
1793
|
02GQBPS8778GIZC
|
KULVINDER SINGH
|
02GQBPS8778GIZC_75138
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02GQBPS8778GIZC
|
Material
|
1794
|
02GQSPD4409N1ZJ
|
SEEMA DEVI
|
02gqspd4409n1zj_76708
|
Punjab National Bank
|
PUNB0888200
|
|
02GQSPD4409N1ZJ
|
Material
|
1795
|
02GQYPK1929L1Z7
|
SANJEEV KUMAR
|
02060701859_36346
|
|
|
|
02GQYPK1929L1Z7
|
Material
|
1796
|
02GRPPM8286L1ZW
|
Manu Mukesh
|
02GRPPM8286L1ZW_75669
|
State Bank of India
|
SBIN0002314
|
|
02GRPPM8286L1ZW
|
Material
|
1797
|
02GSQPK2895R1ZO
|
Sushil Kumar
|
02GSQPK2895R1ZO_67196
|
Kangra Central Co-operative Bank
|
KACE0000208
|
|
02GSQPK2895R1ZO
|
Material
|
1798
|
02GTCPS4684H1ZE
|
RANA PAINTER
|
02GTCPS4684H1ZE_79387
|
Kangra Central Co-operative Bank
|
KACE0000083
|
|
02GTCPS4684H1ZE
|
Material
|
1799
|
02GTWPS2232B1ZQ
|
MS Bhupender Singh Plywood & Hardware
|
02GTWPS2232B1ZQ_74457
|
Punjab National Bank
|
PUNB0265900
|
|
02GTWPS2232B1ZQ
|
Material
|
1800
|
02GVNPK4659B1ZK
|
Arvind Kumar Govt.Contractor (1304004)
|
02GVNPK4659B1ZK_78790
|
Kangra Central Co-operative Bank
|
KACE0000194
|
|
02GVNPK4659B1ZK
|
Material
|
1801
|
02GVYPK9587D1ZS
|
Vinay Govt. Contractor
|
02GVYPK9587D1ZS_78089
|
Punjab National Bank
|
PUNB0069700
|
|
02GVYPK9587D1ZS
|
Material
|
1802
|
02GWCPK3638C1ZY
|
BITTU STONE & CRUSHER
|
02GWCPK3638C1ZY_74010
|
Kangra Central Co-operative Bank
|
KACE0000121
|
|
02GWCPK3638C1ZY
|
Material
|
1803
|
02GWCPK9376M1ZY
|
Sanjay Kumar
|
02GWCPK9376M1ZY_67803
|
Kangra Central Co-operative Bank
|
KACE0000040
|
|
02GWCPK9376M1ZY
|
Material
|
1804
|
02GWUPS0930K1Z2
|
MANGLAM ENTERPRISES
|
02GWUPS0930K1Z2_78758
|
Punjab National Bank
|
PUNB0257900
|
|
02GWUPS0930K1Z2
|
Material
|
1805
|
02GXAPK1699L1Z6
|
SANDEEP KUMAR
|
02GXAPK1699L1Z6_76110
|
UCO Bank
|
UCBA0001023
|
|
02GXAPK1699L1Z6
|
Material
|
1806
|
02GXJPK0732D1ZY
|
Vivek Koundal
|
02GXJPK0732D1ZY_75077
|
Punjab National Bank
|
PUNB0671000
|
|
02GXJPK0732D1ZY
|
Material
|
1807
|
02GXJPK0741Q1Z6
|
RAKESH KUMAR
|
02GXJPK0741Q1Z6_74682
|
Kangra Central Co-operative Bank
|
KACE0000131
|
|
02GXJPK0741Q1Z6
|
Material
|
1808
|
02GXUPS2108N1ZW
|
GMP SUPPLIERS
|
02GXUPS2108N1ZW_68439
|
Bank of Maharastra
|
MAHB0001685
|
|
02GXUPS2108N1ZW
|
Material
|
1809
|
02GXVPK0593Q1ZK
|
Ashwani Kumar
|
02GXVPK0593Q1zk_69612
|
Punjab National Bank
|
PUNB0678200
|
|
02GXVPK0593Q1ZK
|
Material
|
1810
|
02GYDPS3423Q1Z1
|
Joginder Govt. Contrator
|
02GYDPS3423Q1Z1_78137
|
Kangra Central Co-operative Bank
|
KACE0000208
|
|
02GYDPS3423Q1Z1
|
Material
|
1811
|
02GYEPS0558F1ZH
|
RAJINDER SINGH CONTRACTOR
|
02GYEPS0558F1ZH_76454
|
HDFC Bank
|
HDFC0008203
|
|
02GYEPS0558F1ZH
|
Material
|
1812
|
02GZCPS1464M1Z3
|
ARJUN BUILDERS & CONTRACTORS
|
02GZCPS1464M1Z3_77879
|
Central Bank Of India
|
CBIN0284297
|
|
02GZCPS1464M1Z3
|
Material
|
1813
|
02HATPK9161C2ZI
|
LUCKY KUMAR
|
02HATPK9161C2ZI_79035
|
Kangra Central Co-operative Bank
|
KACE0000147
|
|
02HATPK9161C2ZI
|
Material
|
1814
|
02HAYPD8619DIZI
|
Sonika Devi
|
02HAYPD8619DIZI_77016
|
Punjab National Bank
|
PUNB0092000
|
|
02HAYPD8619DIZI
|
Material
|
1815
|
02HBDPK9702E1ZY
|
VIJAY KUMAR GOVT CONTRACTOR
|
02HBDPK9702E1ZY_69830
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
02HBDPK9702E1ZY
|
Material
|
1816
|
02HBIPS8133L1Z7
|
ARJUN TRADING CO.
|
02HBIPS8133L1Z7_67066
|
Canara Bank
|
CNRB0005161
|
|
02HBIPS8133L1Z7
|
Material
|
1817
|
02HCIPD6380MIZD
|
Ranjana Devi
|
02HCIPD6380MIZD_74878
|
Punjab National Bank
|
PUNB0678200
|
|
02HCIPD6380MIZD
|
Material
|
1818
|
02HCOPS9171M2ZO
|
KARTAR SINGH
|
02HCOPS9171M2ZO_75336
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
02HCOPS9171M2ZO
|
Material
|
1819
|
02HDBPK2108CIZE
|
Lovenesh Kumar GP Kandi
|
02HDBPK2108CIZE_78606
|
Punjab National Bank
|
PUNB0144800
|
|
02HDBPK2108CIZE
|
Material
|
1820
|
02HEOPS8135H1Z2
|
ANUBHAV SHARMA Genral order Supplier
|
02HEOPS8135H1Z2_69220
|
Punjab National Bank
|
PUNB0983200
|
|
02HEOPS8135H1Z2
|
Material
|
1821
|
02HFFPK5406H1ZP
|
MUNISH KUMAR GOVT CONTRACTOR
|
02HFFPK5406H1ZP_74489
|
Canara Bank
|
CNRB0005138
|
|
02HFFPK5406H1ZP
|
Material
|
1822
|
02HFRPS4729K1ZQ
|
Manjit Singh Prgp
|
02HFRPS4729K1ZQ_76334
|
Punjab National Bank
|
PUNB0139600
|
|
02HFRPS4729K1ZQ
|
Material
|
1823
|
02HGAPS9364A1ZH
|
KAMAKHYA CONSTRUCTIONS
|
02HGAPS9364A1ZH_79614
|
State Bank of India
|
SBIN0004948
|
|
02HGAPS9364A1ZH
|
Material
|
1824
|
02HGXPS4528D1Z0
|
M.S LAKH DATTATILLE WORKS
|
02HGXPS4528D1Z0_66144
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02HGXPS4528D1Z0
|
Material
|
1825
|
02HGXPS4528D1ZO
|
LAKH DATA TILE WORKS
|
02HGXPS4528D1ZO_74458
|
Kangra Central Co-operative Bank
|
KACE0000142
|
|
02HGXPS4528D1ZO
|
Material
|
1826
|
02HHXPK6372Q1Z9
|
VIJAY KUMAR
|
02HHXPK6372Q1Z9_79311
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02HHXPK6372Q1Z9
|
Material
|
1827
|
02HILPD5459L1ZX
|
MANJNA DEVI
|
02HILPD5459L1ZX_76908
|
Kangra Central Co-operative Bank
|
KACE0000214
|
|
02HILPD5459L1ZX
|
Material
|
1828
|
02HKKPK5655J1ZT
|
Rakesh Kumar
|
02hkkpk5655j1zt_77211
|
Central Bank Of India
|
CBIN0282538
|
|
02HKKPK5655J1ZT
|
Material
|
1829
|
02HNHPK8414D1Z8
|
M/S VIPAN TRADER
|
02HNHPK8414D1Z8_78429
|
Punjab National Bank
|
PUNB0993700
|
|
02HNHPK8414D1Z8
|
Material
|
1830
|
02HNOPS5864J2Z7
|
M/S ANKIT TRADERS
|
02HNOPS5864J2Z7_78022
|
Punjab National Bank
|
PUNB0037500
|
|
02HNOPS5864J2Z7
|
Material
|
1831
|
02HQUPS1548J1Z7
|
New Himachal Book House
|
02CBWPS0010F2ZY_75814
|
Central Bank Of India
|
CBIN0282538
|
|
02HQUPS1548J1Z7
|
Admin
|
1832
|
02HSAPK8038R1Z8
|
MS CHOUDHARY TRADERS
|
02HSAPK8038R1Z8_75417
|
Kangra Central Co-operative Bank
|
KACE0000106
|
|
02HSAPK8038R1Z8
|
Material
|
1833
|
02HVBPK1320L1ZY
|
Pankaj Kumar
|
02HVBPK1320L1ZY_73122
|
UCO Bank
|
UCBA0001290
|
|
02HVBPK1320L1ZY
|
Material
|
1834
|
02HWXPK1587C1Z8
|
Ashwani Kumar
|
02HWXPK1587C1Z8_74178
|
Kangra Central Co-operative Bank
|
KACE0000115
|
|
02HWXPK1587C1Z8
|
Material
|
1835
|
02HYKPD3687P1ZS
|
ANU DEVI GOVT CONTRACTOR
|
02HYKPD3687P1ZS_79717
|
Punjab National Bank
|
PUNB0956900
|
|
02HYKPD3687P1ZS
|
Material
|
1836
|
02HYOPS8084RIZ4
|
Surjit Singh
|
02HYOPS8084RIZ4_76357
|
State Bank of India
|
SBIN0002369
|
|
02HYOPS8084RIZ4
|
Material
|
1837
|
02IBLPS7549G1Z4
|
Balwinder singh
|
02IBLPS7549G1Z4_77356
|
State Bank of India
|
SBIN0002369
|
|
02IBLPS7549G1Z4
|
Material
|
1838
|
02IBSPS7682M1Z1
|
M/S SHIVANI
|
02IBSPS7682M1Z1_72079
|
Kangra Central Co-operative Bank
|
KACE0000214
|
|
02IBSPS7682M1Z1
|
Material
|
1839
|
02IEDPS7281N1ZU
|
MOHIT SHARMA
|
02IEDPS7281N1ZU_78338
|
State Bank of India
|
SBIN0003241
|
|
02IEDPS7281N1ZU
|
Material
|
1840
|
02IEYPK0238C1ZL
|
Sanjeev Kumar
|
02IEYPK0238C1ZL_70859
|
Punjab National Bank
|
PUNB0264500
|
|
02IEYPK0238C1ZL
|
Material
|
1841
|
02IFEPS5320J1ZF
|
SURJEET SINGH
|
02IFEPS5320J1ZF_76747
|
Punjab National Bank
|
PUNB0063100
|
|
02IFEPS5320J1ZF
|
Material
|
1842
|
02IGXPK4275E1Z1
|
MK Choudhary
|
02IGXPK4275E1Z1_77647
|
ICICI BANK
|
ICIC0000500
|
|
02IGXPK4275E1Z1
|
Material
|
1843
|
02IHSPS5458B1ZZ
|
KAMARVEER SINGH
|
02IHSPS5458B1ZZ_65908
|
Punjab National Bank
|
PUNB0199800
|
|
02IHSPS5458B1ZZ
|
Material
|
1844
|
02IIRPK2296B1Z7
|
JAHANVI ENTERPRISES
|
02IIRPK2296B1Z7_78963
|
Punjab National Bank
|
PUNB0064500
|
|
02IIRPK2296B1Z7
|
Material
|
1845
|
02INVPS3364F1ZI
|
M/S CHAUHAN BUILDER AND CONSTRUCTION
|
02INVPS3364FIZI_72046
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02INVPS3364F1ZI
|
Material
|
1846
|
02IPNPK7502D1Z2
|
MS MANOJ KUMAR SUPPLIERS
|
02IPNPK7502D1Z2_74116
|
Canara Bank
|
CNRB0005138
|
|
02IPNPK7502D1Z2
|
Material
|
1847
|
02IPVPK4238A1ZX
|
JAG- N.K.BHATT
|
02IPVPK4238A1ZX_70170
|
Punjab National Bank
|
PUNB0264600
|
|
02IPVPK4238A1ZX
|
Material
|
1848
|
02IRGPS9186G1Z7
|
P R Construction
|
02IRGPS9186G1Z7_72112
|
State Bank of India
|
SBIN0002430
|
|
02IRGPS9186G1Z7
|
Material
|
1849
|
02ISPPK0474M1ZA
|
KRISHNA INTEROCK TILES
|
02ISPPK0474M1ZA_75444
|
State Bank of India
|
SBIN0013701
|
|
02ISPPK0474M1ZA
|
Material
|
1850
|
02ISWPS5152P1ZO
|
Sher Singh
|
02ISWPS5152P1ZO_79938
|
Kangra Central Co-operative Bank
|
KACE0000043
|
|
02ISWPS5152P1ZO
|
Material
|
1851
|
02ITCPK0830H1Z4
|
SANJAY KUMAR
|
02ITCPK0830H1Z4_74360
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02ITCPK0830H1Z4
|
Material
|
1852
|
02ITIPS8205J1ZC
|
MAHAKAAL TRADERS
|
02ITIPS8205J1ZC_80119
|
Punjab National Bank
|
PUNB0678200
|
|
02ITIPS8205J1ZC
|
Material
|
1853
|
02IUUPS8325GIZ0
|
Vikash Timber Store
|
02IUUPS8325GIZ0_69952
|
UCO Bank
|
UCBA0001290
|
|
02IUUPS8325GIZ0
|
Material
|
1854
|
02IYMPS3812L1ZZ
|
M/S BALVINDER SINGH SUPPLIERS
|
02IYMPS3812L1ZZ_67669
|
State Bank of India
|
SBIN0011983
|
|
02IYMPS3812L1ZZ
|
Material
|
1855
|
02IZOPS9277NIZ4
|
Ranjeet Singh
|
02IZOPS9277NIZ4_73943
|
Kangra Central Co-operative Bank
|
KACE0000030
|
|
02IZOPS9277NIZ4
|
Material
|
1856
|
02JASPS2843L1Z0
|
AMAR SINGH
|
02JASPS2843L1Z0_68036
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JASPS2843L1Z0
|
Material
|
1857
|
02JCNPS6367A1ZD
|
BHUPINDER SINGH
|
02JCNPS6367A1ZD_76326
|
State Bank of India
|
SBIN0002341
|
|
02JCNPS6367A1ZD
|
Material
|
1858
|
02JCUPS1763K1ZV
|
Vikrant Singh
|
02JcuPS1763K1ZV_66331
|
State Bank of India
|
SBIN0009398
|
|
02JCUPS1763K1ZV
|
Material
|
1859
|
02JCXPS2079P1ZF
|
Amit Singh Traders
|
02JCXPS2079P1ZF_76355
|
Punjab National Bank
|
PUNB0302700
|
|
02JCXPS2079P1ZF
|
Material
|
1860
|
02JGHPK9145J1Z2
|
GURDEESH TRADER
|
02JGHPK9145J1Z2_77373
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JGHPK9145J1Z2
|
Material
|
1861
|
02JLOPS2503E1Z7
|
Er. Vikram Syal (Govt. Contractor)
|
02JLOPS2503E1Z7_72071
|
Punjab National Bank
|
PUNB0265800
|
|
02JLOPS2503E1Z7
|
Material
|
1862
|
02JOHPS2703L1ZR
|
Sourav Sharma Prgp
|
02JOHPS2703L1ZR_74538
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JOHPS2703L1ZR
|
Material
|
1863
|
02JSMPS9354E1Z8
|
MANJEET SINGH GOVT.CONTRACTOR
|
02JSMPS9354E1Z8_80120
|
Punjab National Bank
|
PUNB0926400
|
|
02JSMPS9354E1Z8
|
Material
|
1864
|
02JUSPS8757K1ZG
|
TARSEM SINGH
|
02JUSPS8757K1ZG_73366
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02JUSPS8757K1ZG
|
Material
|
1865
|
02JWLPK9425C1Z4
|
Karan
|
02JWLPK9425C1Z4_72018
|
Kangra Central Co-operative Bank
|
KACE0000188
|
|
02JWLPK9425C1Z4
|
Material
|
1866
|
02JYMPK2551M1Z2
|
MS SK ENTERPRISES
|
02JYMPK2551M1Z2_73199
|
Canara Bank
|
CNRB0002558
|
|
02JYMPK2551M1Z2
|
Material
|
1867
|
02JYOPK1544J1Z7
|
M/S V.K. TRADERS
|
02JYOPK1544J1Z7_79386
|
UCO Bank
|
UCBA0000970
|
|
02JYOPK1544J1Z7
|
Material
|
1868
|
02JZSPS9495D1ZG
|
Satish Singh Govt. Contractor
|
02JZSPS9495D1Zg_67591
|
Kangra Central Co-operative Bank
|
KACE0000003
|
|
02JZSPS9495D1ZG
|
Material
|
1869
|
02KADPK8911FIZU
|
VIJAY KUMAR
|
02KADPK8911FIZU_77584
|
Bank of Baroda
|
BARB0NURPUR
|
|
02KADPK8911FIZU
|
Material
|
1870
|
02KBCPK3116EIZK
|
MUNISH KUMAR
|
02KBCPK3116EIZK_75137
|
Kangra Central Co-operative Bank
|
KACE0000118
|
|
02KBCPK3116EIZK
|
Material
|
1871
|
02KCCPS4046C1ZV
|
AMBAY TRADING CO.
|
02KCCPS4046C1ZV_76306
|
UCO Bank
|
UCBA0003074
|
|
02KCCPS4046C1ZV
|
Material
|
1872
|
02KCOPK3041M1ZD
|
M/S KARAN GOVT.CONTRACTOR
|
02KCOPK3041M1ZD_77360
|
State Bank of India
|
SBIN0050558
|
|
02KCOPK3041M1ZD
|
Material
|
1873
|
02KEOPK6705Q1ZS
|
RANJEET KUMAR
|
02KEOPK6705Q1ZS_75083
|
Punjab National Bank
|
PUNB0092000
|
|
02KEOPK6705Q1ZS
|
Material
|
1874
|
02KFIPK7286H1Z1
|
Ram Krishan Prgp
|
02KFIPK7286H1Z1_73801
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02KFIPK7286H1Z1
|
Material
|
1875
|
02KGUPS2281D1Z2
|
JAI SHRI MANI MAHESH JI
|
02KGUPS2281D1Z2_69611
|
Punjab National Bank
|
PUNB0337200
|
|
02KGUPS2281D1Z2
|
Material
|
1876
|
02KHOPS2947R2ZH
|
Balbant Singh NBG
|
02KHOPS2947R2ZH_67460
|
Punjab National Bank
|
PUNB0983500
|
|
02KHOPS2947R2ZH
|
Material
|
1877
|
02KISPK5031FIZ9
|
Rajesh Kumar
|
02KISPK5031Fiz9_75654
|
Punjab National Bank
|
PUNB0222200
|
|
02KISPK5031FIZ9
|
Material
|
1878
|
02KJAPK2808F1ZM
|
Vijay Kumar
|
02KJAPK2808F1ZM_76961
|
Kangra Central Co-operative Bank
|
KACE0000039
|
|
02KJAPK2808F1ZM
|
Material
|
1879
|
02KKXPS1329M1ZC
|
RAGHUVIR SINGH
|
02KKXPS1329M1ZC_74993
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02KKXPS1329M1ZC
|
Material
|
1880
|
02KOIPK3757N1ZD
|
Luxmi Constructions (1304015)
|
02KOIPK3757N1ZD_75027
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02KOIPK3757N1ZD
|
Material
|
1881
|
02KXFPK9678L1ZM
|
Friends Enterprises Prgp
|
02KXFPK9678L1ZM_76399
|
Kangra Central Co-operative Bank
|
KACE0000060
|
|
02KXFPK9678L1ZM
|
Material
|
1882
|
02KYHPK4995R1ZC
|
AYUSH ENTERPRISES (1304015)
|
02KYHPK4995R1ZC_77650
|
Punjab National Bank
|
PUNB0257900
|
|
02KYHPK4995R1ZC
|
Material
|
1883
|
02KYRPK3671N1ZN
|
Bhole Nath Construction Co
|
02KYRPK3671N1ZN_77160
|
State Bank of India
|
SBIN0051398
|
|
02KYRPK3671N1ZN
|
Material
|
1884
|
02KZAPS5077L1ZU
|
ROHIT SHARMA
|
02KZAPS5077L1ZU_78352
|
AXIS BANK
|
UTIB0003053
|
|
02KZAPS5077L1ZU
|
Material
|
1885
|
02LBKPS9080A1ZG
|
SHUBHAM Govt. Contractor GP Sagoor
|
02LBKPS9080A1ZG_73672
|
State Bank of India
|
SBIN0011848
|
|
02LBKPS9080A1ZG
|
Material
|
1886
|
02LEQPS6105F1ZA
|
Ms K K Sons Prgp
|
02LEQPS6105F1ZA_70772
|
State Bank of India
|
SBIN0002327
|
|
02LEQPS6105F1ZA
|
Material
|
1887
|
02LHEPS1850A1ZO
|
M/S SONIKA ENTERPRISES
|
02LHEPS1850A1Zo_78449
|
State Bank of India
|
SBIN0002314
|
|
02LHEPS1850A1ZO
|
Material
|
1888
|
02LHJPS2391P1ZI
|
PREM SAGAR ENTERPRISES
|
02LHJPS2391P1ZI_76650
|
Punjab National Bank
|
PUNB0084300
|
|
02LHJPS2391P1ZI
|
Material
|
1889
|
02LISPK1100L1Z9
|
AJAY GOODS CARRIER
|
02LISPK1100L1Z9_77049
|
UCO Bank
|
UCBA0003340
|
|
02LISPK1100L1Z9
|
Material
|
1890
|
02LIUPS7587M1ZU
|
BALWAN SINGH
|
02LIUPS7587M1ZU_77982
|
Kangra Central Co-operative Bank
|
KACE0000052
|
|
02LIUPS7587M1ZU
|
Material
|
1891
|
02LIXPS4253B1ZX
|
RAKESH KUMAR
|
02LIXPS4253B1ZX_73117
|
Punjab National Bank
|
PUNB0084300
|
|
02LIXPS4253B1ZX
|
Material
|
1892
|
02LJDPS4494M1ZH
|
Ms Surinder Singh Prgp
|
02LJDPS4494M1ZH_73336
|
UCO Bank
|
UCBA0000970
|
|
02LJDPS4494M1ZH
|
Material
|
1893
|
02LLPPS6274K1Z7
|
MS R S ENTERPRISES
|
02LLPPS6274K1Z7_72801
|
Kangra Central Co-operative Bank
|
KACE0000027
|
|
02LLPPS6274K1Z7
|
Material
|
1894
|
02LLUPS0244L1ZI
|
Shiv Shakti Tiles
|
02llups0244l1zi_75756
|
State Bank of India
|
SBIN0002369
|
|
02LLUPS0244L1ZI
|
Admin
|
1895
|
02LNIPS6636NIZ6
|
Ranjeet Singh
|
02LNIPS6636NIZ6_74063
|
Kangra Central Co-operative Bank
|
KACE0000186
|
|
02LNIPS6636NIZ6
|
Material
|
1896
|
02LPRPS2590L1Z0
|
RAJINDER SINGH
|
02LPRPS2590L1Z0_78516
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02LPRPS2590L1Z0
|
Material
|
1897
|
02LPRPS2993M1ZR
|
RK INTERLOCKING TILES VILL KHEHAR
|
02LPRPS2993M1ZR_73467
|
Kangra Central Co-operative Bank
|
KACE0000051
|
|
02LPRPS2993M1ZR
|
Material
|
1898
|
02LPZPS4811N1ZW
|
GULSHAN SHARMA (S.S. TRADERS)
|
02LPZPS4811N1ZW_75603
|
HDFC Bank
|
HDFC0002227
|
|
02LPZPS4811N1ZW
|
Material
|
1899
|
02LQSPS6092K1ZU
|
MANMOHAN SINGH
|
02LQSPS6092K1ZU_78228
|
Central Bank Of India
|
CBIN0284546
|
|
02LQSPS6092K1ZU
|
Material
|
1900
|
02LRDPS1224D1Z6
|
Parshotam Singh Govt Contrator
|
02LRDPS1224D1Z6_73565
|
Punjab National Bank
|
PUNB0225300
|
|
02LRDPS1224D1Z6
|
Material
|
1901
|
02LTAPK9198R1ZP
|
MS Vipan Enterprises
|
02LTAPK9198R1Zp_77787
|
Punjab National Bank
|
PUNB0198900
|
|
02LTAPK9198R1ZP
|
Material
|
1902
|
02LTOPK1128B1Z0
|
SACHIN KAPOOR
|
02LTOPK1128B1Z0_76711
|
State Bank of India
|
SBIN0010478
|
|
02LTOPK1128B1Z0
|
Material
|
1903
|
02LVGPK6404A1Z1
|
M/S Parveen Govt. Contractor
|
02LVGPK6404A1Z1_79357
|
Central Bank Of India
|
CBIN0283611
|
|
02LVGPK6404A1Z1
|
Material
|
1904
|
02LYGPS2429L1ZZ
|
NS Supplier NBG GP AERLA
|
02LYGPS2429L1ZZ_69334
|
HDFC Bank
|
HDFC0002227
|
|
02LYGPS2429L1ZZ
|
Material
|
1905
|
02MGNPS1156A1ZH
|
SURINDER SINGH
|
02MGNPS1156A1ZH_72322
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
02MGNPS1156A1ZH
|
Material
|
1906
|
02MHGPS3300E1ZO
|
ABHISHEK SINGH
|
02MHGPS3300E1ZO_73905
|
Kangra Central Co-operative Bank
|
KACE0000165
|
|
02MHGPS3300E1ZO
|
Material
|
1907
|
02MISPK5871P1Z6
|
Simran Traders
|
02MISPK5871P1Z6_79534
|
Canara Bank
|
CNRB0005136
|
|
02MISPK5871P1Z6
|
Material
|
1908
|
02MLKPS6911B1Z2
|
SARUP CHAND & BROS
|
02060700397_34948
|
HDFC Bank
|
HDFC0004317
|
|
02MLKPS6911B1Z2
|
Material
|
1909
|
02MNSPK0581MIZD
|
Vishal Kumar
|
02MNSPK0581MIZD_77880
|
HDFC Bank
|
HDFC0002877
|
|
02MNSPK0581MIZD
|
Material
|
1910
|
02MTHPS3531E1ZP
|
SALVINDER MATERIAL SUPPLIER
|
02AMTHP5351E1ZP_73811
|
State Bank of India
|
SBIN0009398
|
|
02MTHPS3531E1ZP
|
Material
|
1911
|
02NDPPS6352Q1ZF
|
NASIB SINGH
|
02NDPPS6352Q1ZF_76358
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02NDPPS6352Q1ZF
|
Material
|
1912
|
02NDVPS3944E1ZY
|
Amar Singh
|
02NDVPS3944E1ZY_75073
|
Punjab National Bank
|
PUNB0265900
|
|
02NDVPS3944E1ZY
|
Material
|
1913
|
02NDWPS2418N1ZN
|
Ms DEEP TILES
|
02NDWPS2418N1ZN_76383
|
Punjab National Bank
|
PUNB0956900
|
|
02NDWPS2418N1ZN
|
Material
|
1914
|
02NFGPK4444Q1ZV
|
NAYARA TRANSPORTS
|
02NFGPK4444Q1ZV_79165
|
UCO Bank
|
UCBA0001290
|
|
02NFGPK4444Q1ZV
|
Material
|
1915
|
02NGDPS2663K1ZZ
|
CHANDER SINGH
|
02NGDPS2663K1ZZ_73364
|
Punjab National Bank
|
PUNB0244000
|
|
02NGDPS2663K1ZZ
|
Material
|
1916
|
02NITPS3418E1ZW
|
KARNAIL SINGH
|
02NITPS3418E1ZW_73858
|
Kangra Central Co-operative Bank
|
KACE0000178
|
|
02NITPS3418E1ZW
|
Material
|
1917
|
02OCEPS0704M1ZF
|
AJAY SINGH GOVT. CONTRACTOR
|
02OCEPS0704M1ZF_73562
|
Punjab National Bank
|
PUNB0225300
|
|
02OCEPS0704M1ZF
|
Material
|
1918
|
02OQFPS4792L1ZZ
|
Onkar Singh
|
02OQFPS4792L1ZZ_78499
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02OQFPS4792L1ZZ
|
Material
|
1919
|
02OTRPS0189A1ZD
|
BANTI SINGH GOVT CONTRACTOR
|
02OTRPS0189A1ZD_79423
|
Punjab National Bank
|
PUNB0488400
|
|
02OTRPS0189A1ZD
|
Material
|
1920
|
02OYIPS6686A1ZY
|
PARTAP SINGH MATERIAL SUPPLIER
|
02OYIPS6686A1ZY_78285
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02OYIPS6686A1ZY
|
Material
|
1921
|
02QJIPS9099J1Z2
|
RUDRANSH THAKUR GOVT. CONTRACTOR
|
02QJIPS9099J1Z2_79587
|
Central Bank Of India
|
CBIN0284297
|
|
02QJIPS9099J1Z2
|
Material
|
1922
|
02QRHPS0143E1ZV
|
KARTIK SOOD
|
02QRHPS0143E1ZV_78781
|
State Bank of India
|
SBIN0010478
|
|
02QRHPS0143E1ZV
|
Material
|
1923
|
02SXWPK2458A2Z1
|
Shri Ram and sons prop Ashwani Kumar
|
02sxwpk2458a2z1_76499
|
Indian Bank
|
IDIB000K570
|
|
02SXWPK2458A2Z1
|
Material
|
1924
|
02VGFPS3202J1ZQ
|
Devinder Singh Govt. Contractor
|
02VGFPS3202J1ZQ_69925
|
State Bank of India
|
SBIN0001528
|
|
02VGFPS3202J1ZQ
|
Material
|
1925
|
02VWXPG6857R1ZG
|
Pankaj Guleria
|
02VWXPG6857R1ZG_72626
|
Kangra Central Co-operative Bank
|
KACE0000156
|
|
02VWXPG6857R1ZG
|
Material
|
1926
|
02WXNPD2688M1Z1
|
SARITA DEVI-KOT
|
02WXNPD2688M1Z1_77585
|
Kangra Central Co-operative Bank
|
KACE0000084
|
|
02WXNPD2688M1Z1
|
Material
|
1927
|
03AAEFC6578C1ZE
|
MS CHINARTRADING CO
|
03AFWPM7403G1ZC_69793
|
Bank of India
|
BKID0006350
|
|
03AAEFC6578C1ZE
|
Material
|
1928
|
03ABWFS5983M1Z5
|
M/S SHIVA STONE CRUSHER
|
03792086525_61632
|
Oriental Bank of Comm.
|
ORBC0100128
|
Exempted and Approved
|
03ABWFS5983M1Z5
|
Material
|
1929
|
03ACAFS8929E1Z6
|
SAI FLY ASH PRODUCTS
|
03ACAFS8929E1Z6_70174
|
Punjab & Sind Bank
|
PSIB0021130
|
|
03ACAFS8929E1Z6
|
Material
|
1930
|
03AGUPT5652K1ZP
|
KK Colour Touch Prgp
|
03AGUPT5652K1ZP_70720
|
Punjab National Bank
|
PUNB0771500
|
|
03AGUPT5652K1ZP
|
Material
|
1931
|
03AWEPS8688N1ZL
|
Ms BEAS STONE CRUSHER
|
03AWEPS8688N1ZL_76321
|
State Bank of India
|
SBIN0050267
|
|
03AWEPS8688N1ZL
|
Material
|
1932
|
03GRAPS3187R1Z1
|
Shiv Steel
|
03GRAPS3187R1Z1_77573
|
Kangra Central Co-operative Bank
|
KACE0000071
|
|
03GRAPS3187R1Z1
|
Material
|
1933
|
04EOYPS8177E1Z2
|
Jitender Singh Prgp
|
04EOYPS8177E1Z2_69847
|
State Bank of India
|
SBIN0050163
|
|
04EOYPS8177E1Z2
|
Material
|
1934
|
06ANAPB1238L1ZE
|
MS BUILDSWORTH
|
06anapb1238l1ze_72146
|
HDFC Bank
|
HDFC0000605
|
|
06ANAPB1238L1ZE
|
Material
|